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.