Moores Funerals Limited
Company Number: 06663778
Period End: 30th September 2025
Key Facts
Net Assets
Current: £305,511
Previous: £278,605
Change: +26,906 (+9.7%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £531,619
Previous: £435,321
Change: +£96,298 (+22.1%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £180,692
Previous: £171,995
Change: +£8,697 (+5.1%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £350,927
Previous: £263,326
Change: +£87,601 (+33.3%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £78,493
Previous: £102,641
Change: -£24,148 (-23.5%)
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: 5
Previous: 5
Change: +0 (+0%)
Comment: No change in team size.