Milne Funeral Services Ltd
Funeral and related activities · Portadown
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-05-31 · GBP · company scope
Net assets
£426,975
Cash
£103,800
Turnover
—
Profit / loss
—
Current assets
£183,743
Creditors < 1 year
—
Equity
£426,975
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-31GBP · company | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £426,975 | £411,862 | £351,632 | £304,784 | £318,772 | £178,722 | £131,658 | £56,867 | £67,413 | £103,116 |
| Equity | £426,975 | £411,862 | £351,632 | £304,784 | £318,772 | £178,722 | £131,658 | £56,867 | £67,413 | £103,116 |
| Assets | ||||||||||
| Property, plant & equipment | £943,110 | £988,304 | £914,859 | £876,385 | £560,687 | £437,671 | £85,116 | £74,339 | £77,801 | £37,862 |
| Current assets | £183,743 | £204,071 | £201,434 | £167,309 | £309,663 | £189,413 | £188,592 | £101,896 | £107,921 | £214,899 |
| Cash at bank | £103,800 | £102,589 | £104,347 | £55,036 | £196,356 | £98,618 | £62,245 | £19,757 | £16,980 | £100,918 |
| Debtors | £61,566 | £85,110 | £79,616 | £91,316 | £95,803 | £67,966 | £118,558 | £75,082 | £82,208 | £104,855 |
| Stock | £18,377 | £16,372 | £17,471 | £20,957 | £17,504 | £22,829 | £7,789 | £7,057 | £8,733 | £9,126 |
| Liabilities | ||||||||||
| Provisions | £28,604 | £36,297 | £27,453 | £19,736 | £20,554 | £1,839 | £1,118 | £5,886 | £7,411 | £6,663 |
| Net current assets | £19,274 | −£8,541 | −£7,915 | −£6,858 | £65,741 | £48,684 | £72,663 | −£1,941 | £13,755 | £84,056 |
| Assets less current liabilities | £962,384 | £979,763 | £906,944 | £869,527 | £626,428 | £486,355 | £157,779 | £72,398 | £91,556 | £121,918 |
| People | ||||||||||
| Average employees | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 10 | 10 | 7 |
| Source evidence | 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 chargesAll Assets · created 2026-06-18
—
OutstandingShow 3 satisfied / released
Fixed · created 2023-03-02 · satisfied 2026-06-22
—
SatisfiedFloating · created 2020-10-30 · satisfied 2026-06-22
—
SatisfiedAll Assets · created 2020-07-23 · satisfied 2026-06-22
—
Satisfied