Lgbtq43 Village Cic

Company Number: 14646899

Period End: 28th August 2025

Key Facts

Net Assets

Current: £379

Previous: £16,626

Change: -16,247 (-97.7%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £928

Previous: £5,172

Change: -£4,244 (-82.1%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £928

Previous: £635

Change: +£293 (+46.1%)

Comment: Cash increased significantly, improving short‑term liquidity.

Creditors 1 Year

Current: £3,768

Previous: £25,051

Change: -£21,283 (-85%)

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

Net Current Assets Liabilities

Current: £2,840

Previous: £18,129

Change: -£15,289 (-84.3%)

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

Fixed Assets

Current: £4,344

Previous: £1,503

Change: +£2,841 (+189%)

Comment: Fixed assets increased significantly.

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.