Beacon Funeral Services Ltd

Company Number: 03916372

Period End: 30th April 2025

Key Facts

Net Assets

Current: £197,485

Previous: £234,712

Change: -37,227 (-15.9%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £210,151

Previous: £268,138

Change: -£57,987 (-21.6%)

Comment: Current assets reduced noticeably.

Cash

Current: £108,487

Previous: £104,551

Change: +£3,936 (+3.8%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £197,925

Previous: £280,554

Change: -£82,629 (-29.5%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £12,226

Previous: £12,416

Change: -£190 (-1.5%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £299,132

Previous: £247,128

Change: +£52,004 (+21%)

Comment: Fixed assets grew steadily.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 7

Previous: 3

Change: +4 (+133.3%)

Comment: Growing the team by 4 people.