C W Mottram Funeral Services Ltd
Company Number: 08163371
Period End: 31st July 2025
Key Facts
Net Assets
Current: £2,570
Previous: £9,433
Change: -6,863 (-72.8%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £6,548
Previous: £13,144
Change: -£6,596 (-50.2%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £16,647
Previous: £11,868
Change: +£4,779 (+40.3%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £10,099
Previous: £1,276
Change: +£8,823 (+691.5%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £7,529
Previous: £8,157
Change: -£628 (-7.7%)
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.