John G Corse Funeral Directors Limited

Key Facts

Net Assets

Current: £1,431,419

Previous: £1,371,709

Change: +59,710 (+4.4%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £422,357

Previous: £377,100

Change: +£45,257 (+12%)

Comment: Current assets grew moderately.

Cash

Current: £95,286

Previous: £132,586

Change: -£37,300 (-28.1%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £328,873

Previous: £147,840

Change: +£181,033 (+122.5%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £173,677

Previous: £241,379

Change: -£67,702 (-28%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £1,627,340

Previous: £1,324,338

Change: +£303,002 (+22.9%)

Comment: Fixed assets grew steadily.

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: 14

Previous: 12

Change: +2 (+16.7%)

Comment: Solid growth.