East Durham Funeral Service Limited

Company Number: 06149524

Period End: 31st May 2025

Key Facts

Net Assets

Current: £208,775

Previous: £229,906

Change: -21,131 (-9.2%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £92,334

Previous: £85,651

Change: +£6,683 (+7.8%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £69,799

Previous: £100,078

Change: -£30,279 (-30.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £43,393

Previous: £60,428

Change: -£17,035 (-28.2%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £247,681

Previous: £282,056

Change: -£34,375 (-12.2%)

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: 6

Previous: 7

Change: -1 (-14.3%)

Comment: Lost a team member.