Hurst Farm Social Club Cic
Company Number: 11044745
Period End: 31st August 2025
Key Facts
Net Assets
Current: £7,770
Previous: £12,571
Change: -4,801 (-38.2%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £15,615
Previous: £19,531
Change: -£3,916 (-20.1%)
Comment: Current assets reduced noticeably.
Cash
Current: £13,565
Previous: £17,316
Change: -£3,751 (-21.7%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £75,602
Previous: £67,050
Change: +£8,552 (+12.8%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £59,987
Previous: £47,519
Change: +£12,468 (+26.2%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £52,217
Previous: £60,090
Change: -£7,873 (-13.1%)
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: 6
Previous: 7
Change: -1 (-14.3%)
Comment: Lost a team member.