Stephen Mccosh Funeral Directors Limited
Company Number: NI632922
Period End: 31st August 2025
Key Facts
Net Assets
Current: £69,842
Previous: £70,342
Change: -500 (-0.7%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £54,053
Previous: £29,244
Change: +£24,809 (+84.8%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £191,035
Previous: £217,583
Change: -£26,548 (-12.2%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £22,194
Previous: £3,151
Change: +£19,043 (+604.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £238,683
Previous: £291,076
Change: -£52,393 (-18%)
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: 9
Change: +0 (+0%)
Comment: No change in team size.