Incontrol Able Community Interest Company

Company Number: 06736929

Period End: 31st October 2025

Key Facts

Net Assets

Current: £1,491

Previous: £10,126

Change: -8,635 (-85.3%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £4,143

Previous: £11,474

Change: -£7,331 (-63.9%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £2,108

Previous: £9,439

Change: -£7,331 (-77.7%)

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

Creditors 1 Year

Current: £5,962

Previous: £1,758

Change: +£4,204 (+239.1%)

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

Net Current Assets Liabilities

Current: £1,819

Previous: £9,716

Change: -£7,897 (-81.3%)

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

Fixed Assets

Current: £328

Previous: £410

Change: -£82 (-20%)

Comment: Fixed assets reduced noticeably.

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.