C W Mottram Funeral Services Ltd

Company Number: 08163371

Period End: 31st July 2025

Key Facts

Net Assets

Current: £2,570

Previous: £9,433

Change: -6,863 (-72.8%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £6,548

Previous: £13,144

Change: -£6,596 (-50.2%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £16,647

Previous: £11,868

Change: +£4,779 (+40.3%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £10,099

Previous: £1,276

Change: +£8,823 (+691.5%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £7,529

Previous: £8,157

Change: -£628 (-7.7%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.