JOHN G. CORSE FUNERAL DIRECTOR LIMITED - 2016-11-11
Intangible Assets
63,597 GBP2024-12-31
71,397 GBP2023-12-31
Property, Plant & Equipment
1,000,741 GBP2024-12-31
947,628 GBP2023-12-31
Investment Property
260,000 GBP2024-12-31
195,000 GBP2023-12-31
Fixed Assets
1,324,338 GBP2024-12-31
1,214,025 GBP2023-12-31
Debtors
174,514 GBP2024-12-31
258,790 GBP2023-12-31
Cash at bank and in hand
132,586 GBP2024-12-31
204,797 GBP2023-12-31
Current Assets
377,100 GBP2024-12-31
526,337 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-135,721 GBP2024-12-31
Net Current Assets/Liabilities
241,379 GBP2024-12-31
352,193 GBP2023-12-31
Total Assets Less Current Liabilities
1,565,717 GBP2024-12-31
1,566,218 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-147,840 GBP2024-12-31
-285,594 GBP2023-12-31
Net Assets/Liabilities
1,371,709 GBP2024-12-31
1,251,772 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,371,599 GBP2024-12-31
1,251,672 GBP2023-12-31
Equity
1,371,709 GBP2024-12-31
1,251,772 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2023-12-31
Intangible Assets - Gross Cost
109,197 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,600 GBP2024-12-31
37,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,600 GBP2024-12-31
37,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
62,400 GBP2024-12-31
70,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
940,784 GBP2024-12-31
851,502 GBP2023-12-31
Other
594,252 GBP2024-12-31
578,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,535,036 GBP2024-12-31
1,429,651 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-24,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,541 GBP2024-12-31
115,931 GBP2023-12-31
Other
403,754 GBP2024-12-31
366,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,295 GBP2024-12-31
482,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,610 GBP2024-01-01 ~ 2024-12-31
Other
57,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-19,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
810,243 GBP2024-12-31
735,571 GBP2023-12-31
Other
190,498 GBP2024-12-31
212,057 GBP2023-12-31
Investment Property - Fair Value Model
260,000 GBP2024-12-31
195,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
85,434 GBP2024-12-31
116,660 GBP2023-12-31
Other Debtors
Amounts falling due within one year
89,080 GBP2024-12-31
142,130 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
174,514 GBP2024-12-31
Amounts falling due within one year, Current
258,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,091 GBP2024-12-31
42,920 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,321 GBP2024-12-31
22,160 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,419 GBP2024-12-31
104,512 GBP2023-12-31
Other Creditors
Current
10,890 GBP2024-12-31
4,552 GBP2023-12-31
Creditors
Current
135,721 GBP2024-12-31
174,144 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
128,178 GBP2024-12-31
285,594 GBP2023-12-31
Other Creditors
Non-current
19,662 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
147,840 GBP2024-12-31
285,594 GBP2023-12-31