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.