Denise Wellington Funeral Services Ltd

Key Facts

Net Assets

Current: £170,607

Previous: £210,974

Change: -40,367 (-19.1%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £158,378

Previous: £155,226

Change: +£3,152 (+2%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £32,263

Previous: £44,263

Change: -£12,000 (-27.1%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £72,540

Previous: £44,288

Change: +£28,252 (+63.8%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £275,410

Previous: £299,525

Change: -£24,115 (-8.1%)

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: 10

Previous: 9

Change: +1 (+11.1%)

Comment: Added a helper.