David Hendy Funeral Services Limited
Company Number: 04776539
Period End: 31st May 2025
Key Facts
Net Assets
Current: £47,726
Previous: £49,953
Change: -2,227 (-4.5%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £99,472
Previous: £131,812
Change: -£32,340 (-24.5%)
Comment: Current assets reduced noticeably.
Cash
Current: £151
Previous: £3
Change: +£148 (+4933.3%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £58,155
Previous: £87,297
Change: -£29,142 (-33.4%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £41,317
Previous: £44,515
Change: -£3,198 (-7.2%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £6,409
Previous: £8,708
Change: -£2,299 (-26.4%)
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: 11
Previous: 11
Change: +0 (+0%)
Comment: No meaningful change.