James Funeral Service Limited
Company Number: 07567287
Period End: 31st March 2025
Key Facts
Net Assets
Current: £34,711
Previous: £37,622
Change: -2,911 (-7.7%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £94,756
Previous: £94,383
Change: +£373 (+0.4%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £64,522
Previous: £92,381
Change: -£27,859 (-30.2%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £24,735
Previous: £54,188
Change: -£29,453 (-54.4%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £74,498
Previous: £75,815
Change: -£1,317 (-1.7%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.