North Somerset Mindful Consultancy Ltd

Key Facts

Net Assets

Current: £16,287

Previous: £25,924

Change: -9,637 (-37.2%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £24,212

Previous: £29,712

Change: -£5,500 (-18.5%)

Comment: Current assets reduced noticeably.

Cash

Current: £21,097

Previous: £27,746

Change: -£6,649 (-24%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £8,834

Previous: £4,712

Change: +£4,122 (+87.5%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £15,378

Previous: £25,000

Change: -£9,622 (-38.5%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £909

Previous: £924

Change: -£15 (-1.6%)

Comment: Fixed assets decreased slightly.

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: Not reported

Comment: Not reported