Incontrol Able Community Interest Company
Company Number: 06736929
Period End: 31st October 2025
Key Facts
Net Assets
Current: £1,491
Previous: £10,126
Change: -8,635 (-85.3%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £4,143
Previous: £11,474
Change: -£7,331 (-63.9%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: £2,108
Previous: £9,439
Change: -£7,331 (-77.7%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £5,962
Previous: £1,758
Change: +£4,204 (+239.1%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £1,819
Previous: £9,716
Change: -£7,897 (-81.3%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £328
Previous: £410
Change: -£82 (-20%)
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.