Community Mosaic Cic

Key Facts

Net Assets

Current: £15,977

Previous: £37,238

Change: -21,261 (-57.1%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £1,811

Previous: £20,406

Change: -£18,595 (-91.1%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £1,811

Previous: £20,406

Change: -£18,595 (-91.1%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £17,718

Previous: £17,718

Change: +£0 (+0%)

Comment: No change in short‑term creditors.

Net Current Assets Liabilities

Current: £1,811

Previous: £19,829

Change: -£18,018 (-90.9%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £31,884

Previous: £35,127

Change: -£3,243 (-9.2%)

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: 1

Change: +0 (+0%)

Comment: No change in team size.