Holgate Funeral Services Fence & Pendleside Ltd

Key Facts

Net Assets

Current: £5,415

Previous: £13,147

Change: -7,732 (-58.8%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £9,922

Previous: £39,013

Change: -£29,091 (-74.6%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £7,922

Previous: £18,938

Change: -£11,016 (-58.2%)

Comment: Cash fell significantly, reducing short‑term liquidity.

Creditors 1 Year

Current: £6,382

Previous: £29,241

Change: -£22,859 (-78.2%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £3,540

Previous: £9,772

Change: -£6,232 (-63.8%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.