N & K Harvey Funerals Limited

Key Facts

Net Assets

Current: £604,595

Previous: £640,750

Change: -36,155 (-5.6%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £359,960

Previous: £410,555

Change: -£50,595 (-12.3%)

Comment: Current assets reduced noticeably.

Cash

Current: £305,893

Previous: £325,853

Change: -£19,960 (-6.1%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £41,699

Previous: £67,241

Change: -£25,542 (-38%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £302,568

Previous: £329,524

Change: -£26,956 (-8.2%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £343,726

Previous: £378,467

Change: -£34,741 (-9.2%)

Comment: Fixed assets decreased slightly.

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: 16

Previous: 15

Change: +1 (+6.7%)

Comment: Slight growth.