John O Williams & Son Funeral Directors Limited
Company Number: 10793118
Period End: 31st May 2025
Key Facts
Net Assets
Current: £51,030
Previous: £50,379
Change: +651 (+1.3%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £73,028
Previous: £58,842
Change: +£14,186 (+24.1%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £6,610
Previous: £10,551
Change: -£3,941 (-37.4%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £19,955
Previous: £16,651
Change: +£3,304 (+19.8%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £41,985
Previous: £49,779
Change: -£7,794 (-15.7%)
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: Not reported
Previous: Not reported
Comment: Not reported