Rosedale Funeral Home Ltd

Key Facts

Net Assets

Current: £1,056,256

Previous: £1,146,284

Change: -90,028 (-7.9%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £650,733

Previous: £595,396

Change: +£55,337 (+9.3%)

Comment: Current assets increased slightly.

Cash

Current: £365,033

Previous: £386,836

Change: -£21,803 (-5.6%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £397,643

Previous: £518,487

Change: -£120,844 (-23.3%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £162,714

Previous: £236,818

Change: -£74,104 (-31.3%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £1,362,921

Previous: £1,503,114

Change: -£140,193 (-9.3%)

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: 59

Previous: 62

Change: -3 (-4.8%)

Comment: A slight contraction.