Roy & Mcintyre Funeral Home Ltd
Company Number: SC521343
Period End: 31st December 2025
Key Facts
Net Assets
Current: £107,868
Previous: £152,537
Change: -44,669 (-29.3%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £93,035
Previous: £121,012
Change: -£27,977 (-23.1%)
Comment: Current assets reduced noticeably.
Cash
Current: £75,593
Previous: £104,432
Change: -£28,839 (-27.6%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £107,215
Previous: £114,902
Change: -£7,687 (-6.7%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £17,826
Previous: £1,161
Change: +£16,665 (+1435.4%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £258,176
Previous: £302,418
Change: -£44,242 (-14.6%)
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: 9
Previous: 8
Change: +1 (+12.5%)
Comment: Added a helper.