Hart Funeral Plans Limited

Company Number: 09087969

Period End: 31st March 2025

Key Facts

Net Assets

Current: £4,623

Previous: £2,489

Change: +2,134 (+85.7%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £45,817

Previous: £50,535

Change: -£4,718 (-9.3%)

Comment: Current assets decreased slightly.

Cash

Current: £33

Previous: £8

Change: +£25 (+312.5%)

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

Creditors 1 Year

Current: £46,013

Previous: £38,344

Change: +£7,669 (+20%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £196

Previous: £12,191

Change: -£11,995 (-98.4%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.