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