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.