Knapman Family Independent Funeral Directors Ltd
Company Number: 10854537
Period End: 31st July 2025
Key Facts
Net Assets
Current: £87,719
Previous: £107,993
Change: -20,274 (-18.8%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £25,707
Previous: £20,769
Change: +£4,938 (+23.8%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £119,565
Previous: £780
Change: +£118,785 (+15228.8%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £93,858
Previous: £118,239
Change: -£24,381 (-20.6%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £9,048
Previous: £12,062
Change: -£3,014 (-25%)
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: 7
Previous: 7
Change: +0 (+0%)
Comment: No change in team size.