Heritage Funeral Service Limited
Company Number: 08080854
Period End: 31st May 2025
Key Facts
Net Assets
Current: £136,358
Previous: £90,601
Change: +45,757 (+50.5%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £125,422
Previous: £86,952
Change: +£38,470 (+44.2%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £119,981
Previous: £237,599
Change: -£117,618 (-49.5%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £7,031
Previous: £19,474
Change: -£12,443 (-63.9%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £263,370
Previous: £308,726
Change: -£45,356 (-14.7%)
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: 4
Previous: 4.00
Change: +0 (+0%)
Comment: No change in team size.