Next Generation Wakefield Community Interest Company

Key Facts

Net Assets

Current: £124,070

Previous: £137,965

Change: -13,895 (-10.1%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £179,231

Previous: £197,545

Change: -£18,314 (-9.3%)

Comment: Current assets decreased slightly.

Cash

Current: £158,883

Previous: £160,229

Change: -£1,346 (-0.8%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £72,596

Previous: £68,692

Change: +£3,904 (+5.7%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £106,635

Previous: £128,853

Change: -£22,218 (-17.2%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £21,525

Previous: £11,250

Change: +£10,275 (+91.3%)

Comment: Fixed assets increased significantly.

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: 7

Previous: 4

Change: +3 (+75%)

Comment: Growing the team by 3 people.