P Grandison Funeral Directors Limited

Company Number: SC449875

Period End: 31st July 2025

Key Facts

Net Assets

Current: £258,478

Previous: £302,321

Change: -43,843 (-14.5%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £181,948

Previous: £285,987

Change: -£104,039 (-36.4%)

Comment: Current assets fell significantly.

Cash

Current: £140,336

Previous: £255,488

Change: -£115,152 (-45.1%)

Comment: Cash fell significantly, reducing short‑term liquidity.

Creditors 1 Year

Current: £30,102

Previous: £88,005

Change: -£57,903 (-65.8%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £151,846

Previous: £197,982

Change: -£46,136 (-23.3%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £110,053

Previous: £120,682

Change: -£10,629 (-8.8%)

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: 3

Previous: 4

Change: -1 (-25%)

Comment: Lost a team member.