Manav Seva Community Centre Community Interest Company

Company Number: 11541782

Period End: 31st August 2025

Key Facts

Net Assets

Current: £40,483

Previous: £36,021

Change: +4,462 (+12.4%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £39,696

Previous: £50,077

Change: -£10,381 (-20.7%)

Comment: Current assets reduced noticeably.

Cash

Current: £39,696

Previous: £48,745

Change: -£9,049 (-18.6%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £5,013

Previous: £14,056

Change: -£9,043 (-64.3%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £39,696

Previous: £36,021

Change: +£3,675 (+10.2%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £5,800

Previous: Not reported

Comment: Not reported

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: 10

Previous: 10

Change: +0 (+0%)

Comment: No change in team size.