Motorcycle Funerals Limited
Funeral and related activities · Burton-On-Trent
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£402,782
Cash
£190,752
Turnover
—
Profit / loss
—
Current assets
£284,508
Creditors < 1 year
—
Equity
£402,782
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £402,782 | £430,180 | £502,398 | £481,691 | £421,470 | — | — | — | — | £205,541 | £206,767 | £194,965 | £168,311 | £150,806 | £150,640 | £103,474 | £105,478 | £92,702 | £97,923 |
| Equity | £402,782 | £430,180 | £502,398 | £481,691 | £421,470 | £404,023 | £353,609 | £330,552 | £253,753 | £205,541 | £206,767 | £194,965 | £168,311 | £150,806 | £150,640 | £103,474 | £105,478 | £92,702 | £97,923 |
| Assets | |||||||||||||||||||
| Fixed assets | £238,070 | £304,531 | £169,721 | £105,250 | £140,957 | £157,149 | £198,847 | £168,734 | £200,160 | £163,106 | £162,591 | £181,784 | £159,757 | £119,763 | £196,921 | £111,973 | £128,728 | £136,978 | £125,018 |
| Intangible assets | £9,169 | £10,985 | £9,847 | £10,021 | £9,082 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £228,901 | £293,546 | £159,874 | £95,229 | £131,875 | — | — | — | — | — | — | £179,949 | £157,089 | £116,260 | £127,285 | £104,402 | £119,996 | £129,220 | £116,309 |
| Current assets | £284,508 | £228,097 | £413,167 | £490,742 | £400,233 | £324,372 | £172,025 | £222,639 | £109,171 | £79,476 | £78,026 | £63,462 | £67,206 | £82,020 | £54,307 | £25,182 | £22,038 | £12,813 | £3,702 |
| Cash at bank | £190,752 | £125,514 | £340,469 | £382,443 | £292,803 | — | — | — | — | — | — | £27,472 | £23,190 | £23,693 | £560 | −£100 | £9,243 | £2,598 | £0 |
| Debtors | £46,818 | £61,234 | £38,055 | £74,513 | £74,215 | — | — | — | — | — | — | £35,990 | £44,016 | £58,327 | £53,747 | £25,282 | £12,795 | £10,215 | £3,702 |
| Stock | £25,700 | £23,556 | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £31,339 | £38,842 | £45,318 | £97,362 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £3,920 | — | — | — | — | — | — |
| Provisions | £40,639 | £30,552 | £13,650 | £13,650 | £20,283 | — | — | — | — | — | — | £18,942 | £15,890 | £5,659 | £3,226 | £1,392 | £1,986 | — | — |
| Net current assets | £205,351 | £156,201 | £346,327 | £390,091 | £300,796 | £246,874 | £154,762 | £161,818 | £53,593 | £65,259 | £62,798 | £32,123 | £28,364 | £36,702 | −£43,055 | −£7,107 | −£21,264 | −£37,537 | −£20,448 |
| Assets less current liabilities | £443,421 | £460,732 | £516,048 | £495,341 | £441,753 | £404,023 | £353,609 | £330,552 | £253,753 | £228,365 | £225,389 | £213,907 | £188,121 | £156,465 | £153,866 | £104,866 | £107,464 | £99,441 | £104,570 |
| People | |||||||||||||||||||
| Average employees | 11 | 10 | 13 | 12 | 11 | 12 | 15 | 13 | 10 | 8 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Unknown · created 2012-07-09 · satisfied 2017-06-17
£1,500.00 DUE OR TO BECOME DUE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
SatisfiedUnknown · created 2006-06-15 · satisfied 2017-06-17
£1,200.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied