Stephen Mccosh Funeral Directors Limited

Company Number: NI632922

Period End: 31st August 2025

Key Facts

Net Assets

Current: £69,842

Previous: £70,342

Change: -500 (-0.7%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £54,053

Previous: £29,244

Change: +£24,809 (+84.8%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £191,035

Previous: £217,583

Change: -£26,548 (-12.2%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £22,194

Previous: £3,151

Change: +£19,043 (+604.3%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £238,683

Previous: £291,076

Change: -£52,393 (-18%)

Comment: Fixed assets reduced noticeably.

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: 9

Previous: 9

Change: +0 (+0%)

Comment: No change in team size.