Aj Lock Caring Funerals Ltd
Manufacture of flat glass · Weston-Super-Mare
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£9,765
Cash
—
Turnover
—
Profit / loss
—
Current assets
£30,538
Creditors < 1 year
—
Equity
£9,765
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 | 2025-10-3112 months · Company | 2024-10-3112 months · Company | 2023-10-3112 months | 2022-10-3112 months | 2021-10-3112 months | 2020-10-3112 months | 2019-10-3112 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £9,765 | −£8,511 | £13,981 | £17,963 | £13,125 | £31,024 | £13,033 |
| Equity | £9,765 | −£8,511 | £13,981 | £17,963 | £13,125 | £31,024 | £13,033 |
| Assets | |||||||
| Fixed assets | £288,972 | £288,474 | £283,009 | £285,004 | £292,121 | £20,792 | £15,410 |
| Current assets | £30,538 | £14,130 | £22,197 | £15,455 | £23,387 | £82,456 | £4,788 |
| Liabilities | |||||||
| Creditors within one year | — | — | £139,080 | £132,623 | £300,305 | £40,959 | £19,638 |
| Creditors after one year | — | — | £180,107 | £185,799 | £28,328 | £31,265 | £13,593 |
| Net current assets | −£118,019 | −£120,818 | −£116,883 | −£117,168 | −£276,918 | £41,497 | −£14,850 |
| Assets less current liabilities | £170,953 | £167,656 | £166,126 | £167,836 | £15,203 | £62,289 | £560 |
| People & pay | |||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2022-02-22
—
OutstandingFloating · created 2022-02-22
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Outstanding