T Allen Funeral Services Limited

Key Facts

Net Assets

Current: £35,143

Previous: £13,223

Change: +21,920 (+165.8%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £117,997

Previous: £89,684

Change: +£28,313 (+31.6%)

Comment: Current assets increased significantly.

Cash

Current: £90,511

Previous: £35,954

Change: +£54,557 (+151.7%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £432,383

Previous: £472,271

Change: -£39,888 (-8.4%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £314,386

Previous: £382,587

Change: -£68,201 (-17.8%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £365,883

Previous: £389,565

Change: -£23,682 (-6.1%)

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: 16

Previous: 17

Change: -1 (-5.9%)

Comment: A slight contraction.