June Rosina Community Interest Company

Key Facts

Net Assets

Current: £1,644

Previous: £5,471

Change: -3,827 (-70%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £36,344

Previous: £36,970

Change: -£626 (-1.7%)

Comment: Current assets decreased slightly.

Cash

Current: £886

Previous: £879

Change: +£7 (+0.8%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £2,703

Previous: £10,812

Change: -£8,109 (-75%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £4,347

Previous: £5,341

Change: -£994 (-18.6%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.