Rouse & Co Funeral Directors Ltd
Company Number: 12133749
Period End: 31st August 2025
Key Facts
Net Assets
Current: £82,027
Previous: £96,985
Change: -14,958 (-15.4%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £57,996
Previous: £85,934
Change: -£27,938 (-32.5%)
Comment: Current assets fell significantly.
Cash
Current: £52,858
Previous: £74,912
Change: -£22,054 (-29.4%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £12,214
Previous: £20,821
Change: -£8,607 (-41.3%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £45,782
Previous: £65,113
Change: -£19,331 (-29.7%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £36,245
Previous: £31,872
Change: +£4,373 (+13.7%)
Comment: Fixed assets grew steadily.
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: 4
Previous: 3
Change: +1 (+33.3%)
Comment: Added a helper.