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.