A Vause & Son Limited
Funeral and related activities · Southbourne
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
−£62,755
Cash
£60
Turnover
—
Profit / loss
—
Current assets
£54,116
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£62,755 | −£40,976 | £12,134 | £44,607 | £89,794 | £56,746 | £34,116 | £35,406 | £17,258 | £17,291 | £33,788 | — | — | — |
| Equity | — | — | — | — | — | £56,746 | £34,116 | £35,406 | £17,258 | £17,291 | £33,788 | £37,325 | £41,585 | £44,257 |
| Assets | ||||||||||||||
| Fixed assets | £7,020 | £0 | £33,214 | £44,286 | £31,897 | £14,295 | £18,434 | £24,311 | £32,099 | £25,597 | £33,675 | — | — | — |
| Property, plant & equipment | £7,020 | £0 | £33,214 | £44,286 | £31,897 | — | — | — | — | — | — | £28,926 | £38,012 | £40,785 |
| Current assets | £54,116 | £78,737 | £52,984 | £79,004 | £79,971 | £109,179 | £86,830 | £110,256 | — | £33,558 | £22,700 | £27,314 | £23,790 | £24,589 |
| Cash at bank | £60 | £816 | £356 | £831 | £52,046 | — | — | — | — | — | — | £6,873 | £6,681 | £9,450 |
| Debtors | £52,656 | £77,921 | £51,228 | £76,773 | £26,525 | — | — | — | — | — | — | £18,591 | £15,009 | £13,289 |
| Stock | £1,400 | £0 | £1,400 | £1,400 | £1,400 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £123,891 | £119,713 | £71,120 | £55,938 | £22,074 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | £69,676 | £71,148 | £99,161 | — | — | — | £18,915 | £20,217 | £21,117 |
| Net current assets | −£69,775 | −£40,976 | −£18,136 | £23,066 | £57,897 | £42,451 | £15,682 | £11,095 | −£14,841 | −£8,306 | £113 | £8,399 | £3,573 | £3,472 |
| Assets less current liabilities | −£62,755 | −£40,976 | £15,078 | £67,352 | £89,794 | £56,746 | £34,116 | £35,406 | £17,258 | £17,291 | £33,788 | £37,325 | £41,585 | £44,257 |
| People & pay | ||||||||||||||
| Average employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.