Funerals Ni Limited
Company Number: NI068337
Period End: 30th April 2025
Key Facts
Net Assets
Current: £1,488
Previous: £4,325
Change: -2,837 (-65.6%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £374,164
Previous: £312,046
Change: +£62,118 (+19.9%)
Comment: Current assets grew moderately.
Cash
Current: £281
Previous: £281
Change: +£0 (+0%)
Comment: No change in cash reserves.
Creditors 1 Year
Current: £476,692
Previous: £227,674
Change: +£249,018 (+109.4%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £69,630
Previous: £8,357
Change: +£61,273 (+733.2%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £426,890
Previous: £245,406
Change: +£181,484 (+74%)
Comment: Fixed assets increased significantly.
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.