Calos Funeral Directors Limited
Company Number: 04827851
Period End: 31st July 2025
Key Facts
Net Assets
Current: £177,002
Previous: £194,013
Change: -17,011 (-8.8%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £144,456
Previous: £153,683
Change: -£9,227 (-6%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £20,353
Previous: £23,026
Change: -£2,673 (-11.6%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £135,166
Previous: £144,759
Change: -£9,593 (-6.6%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £69,389
Previous: £79,924
Change: -£10,535 (-13.2%)
Comment: Fixed assets reduced noticeably.
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: 11
Previous: 10
Change: +1 (+10%)
Comment: Solid growth.