Dodgson & Bell Funeral Services Ltd
Company Number: 01819170
Period End: 30th June 2025
Key Facts
Net Assets
Current: £1,218,531
Previous: £867,956
Change: +350,575 (+40.4%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £853,702
Previous: £838,949
Change: +£14,753 (+1.8%)
Comment: Current assets increased slightly.
Cash
Current: £352,824
Previous: £337,454
Change: +£15,370 (+4.6%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £191,267
Previous: £324,845
Change: -£133,578 (-41.1%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £662,435
Previous: £514,104
Change: +£148,331 (+28.9%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 15
Previous: 15
Change: +0 (+0%)
Comment: No meaningful change.