Killinchy Parish Community Interest Company
Company Number: NI653106
Period End: 31st May 2025
Key Facts
Net Assets
Current: £21,318
Previous: £21,318
Change: +0 (+0%)
Comment: No change in net assets and liabilities.
Current Assets
Current: £35,653
Previous: £63,342
Change: -£27,689 (-43.7%)
Comment: Current assets fell significantly.
Cash
Current: £35,653
Previous: £63,342
Change: -£27,689 (-43.7%)
Comment: Cash fell significantly, reducing short‑term liquidity.
Creditors 1 Year
Current: £431,620
Previous: £442,138
Change: -£10,518 (-2.4%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £21,988
Previous: £3,525
Change: +£18,463 (+523.8%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £474,926
Previous: £459,931
Change: +£14,995 (+3.3%)
Comment: Fixed assets increased 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: Not reported
Previous: Not reported
Comment: Not reported