East Durham Funeral Service Limited
Company Number: 06149524
Period End: 31st May 2025
Key Facts
Net Assets
Current: £208,775
Previous: £229,906
Change: -21,131 (-9.2%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £92,334
Previous: £85,651
Change: +£6,683 (+7.8%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £69,799
Previous: £100,078
Change: -£30,279 (-30.3%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £43,393
Previous: £60,428
Change: -£17,035 (-28.2%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £247,681
Previous: £282,056
Change: -£34,375 (-12.2%)
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: 6
Previous: 7
Change: -1 (-14.3%)
Comment: Lost a team member.