R & J Hughes And Son Ltd

Funeral and related activities · Llangefni

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£112,546

Cash

£79,990

Turnover

—

Profit / loss

—

Current assets

£184,882

Creditors < 1 year

£113,783

Equity

£112,546

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-01-31
Balance sheet
Net assets	£112,546	£76,548	£21,446	£11,178	£74,786	−£14
Equity	£112,546	£76,548	£21,446	£11,178	£74,786	−£14
Assets
Fixed assets	£342,939	£254,447	£304,961	£221,356	£214,647	£0
Intangible assets	£0	£13,333	£29,333	£45,333	£61,333	—
Property, plant & equipment	£342,939	£241,114	£275,628	£176,023	£153,314	£0
Current assets	£184,882	£134,082	£73,197	£44,692	£122,876	£485
Cash at bank	£79,990	£40,158	£28,964	£4,153	£58,593	£485
Debtors	£100,242	£89,274	£39,583	£35,889	£59,483	£0
Stock	—	—	—	—	£4,800	£0
Liabilities
Creditors within one year	£113,783	£110,920	£127,670	£63,453	£41,792	£499
Creditors after one year	£226,507	£165,267	£209,248	£179,822	£220,521	£0
Provisions	£74,985	£35,794	£19,794	£11,595	£424	£0
Net current assets	£71,099	£23,162	−£54,473	−£18,761	£81,084	−£14
Assets less current liabilities	£414,038	£277,609	£250,488	£202,595	£295,731	−£14
People
Average employees	4	3	3	0	1	0
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