Next Door But One Cic

Key Facts

Net Assets

Current: £9,076

Previous: £23,780

Change: -14,704 (-61.8%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £258,500

Previous: £213,704

Change: +£44,796 (+21%)

Comment: Current assets grew moderately.

Cash

Current: £258,500

Previous: £213,704

Change: +£44,796 (+21%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £89,826

Previous: Not reported

Comment: Not reported

Net Current Assets Liabilities

Current: £168,674

Previous: £213,704

Change: -£45,030 (-21.1%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: Not reported

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: 4

Previous: 5

Change: -1 (-20%)

Comment: Lost a team member.