Glenvine Pet & Equine Crematorium Ltd
Private Limited Company · Ballymena
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · Company accounts
Net assets
£863,045
Cash
—
Turnover
—
Profit / loss
—
Current assets
£848,824
Creditors < 1 year
—
Equity
£863,045
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-3112 months · Company | 2024-01-3112 months · Company | 2023-01-3112 months | 2022-01-3112 months | 2021-01-3112 months | 2020-01-3112 months | 2019-01-3112 months | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £863,045 | £683,487 | £452,366 | £360,204 | £264,706 | £164,661 | £114,641 | −£57,744 | −£45,791 | £1,958 | £811 |
| Equity | £863,045 | £683,487 | £452,366 | £360,204 | £264,706 | £164,661 | £114,641 | £57,744 | £45,791 | £1,958 | £811 |
| Assets | |||||||||||
| Fixed assets | £254,302 | £275,270 | £250,375 | £242,233 | £237,121 | £225,328 | £228,089 | −£72,566 | −£29,486 | £26,640 | £21,410 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £11,600 |
| Current assets | £848,824 | £604,116 | £440,021 | £267,410 | £292,335 | £102,566 | £79,836 | −£59,319 | −£103,128 | £118,808 | £107,436 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £98,468 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £5,968 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £131,376 | £128,035 |
| Net current assets | £671,826 | £440,060 | £227,594 | £137,524 | £115,135 | £28,579 | −£22,108 | £13,304 | −£32,863 | −£12,568 | −£20,599 |
| Assets less current liabilities | £926,128 | £715,330 | £477,969 | £379,757 | £352,256 | £253,907 | £205,981 | −£59,262 | −£62,349 | £14,072 | £811 |
| People & pay | |||||||||||
| Average employees | 4 | 4 | 5 | 5 | 3 | 3 | 3 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesFixed · created 2019-01-28
—
Outstanding