Brian Smith Funeral Services Ltd

Key Facts

Net Assets

Current: £1,638,567

Previous: £1,633,530

Change: +5,037 (+0.3%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £489,791

Previous: £338,094

Change: +£151,697 (+44.9%)

Comment: Current assets increased significantly.

Cash

Current: £143,936

Previous: £10,564

Change: +£133,372 (+1262.5%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £537,519

Previous: £567,926

Change: -£30,407 (-5.4%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £331,105

Previous: £227,665

Change: +£103,440 (+45.4%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £1,844,981

Previous: £1,973,791

Change: -£128,810 (-6.5%)

Comment: Fixed assets decreased slightly.

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: 9

Previous: 10

Change: -1 (-10%)

Comment: Lost a team member.