Circular11 Communities C.I.C.
Manufacture of builders ware of plastic · Christchurch
ActiveUnited KingdomIncorporated 2021Community Interest Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
−£5,613
Cash
£1,100
Turnover
—
Profit / loss
—
Current assets
£1,149
Creditors < 1 year
£11,448
Equity
£5,613
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2024-04-05GBP · company | 2023-04-05GBP · company | 2022-06-30GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | −£5,613 | −£5,429 | −£4,532 | £8,557 |
| Equity | £5,613 | £5,429 | £4,532 | £8,557 |
| Assets | ||||
| Fixed assets | £4,686 | £5,767 | £7,689 | £9,952 |
| Intangible assets | £0 | £0 | £0 | — |
| Property, plant & equipment | £4,686 | £5,767 | £7,689 | £9,952 |
| Current assets | £1,149 | £2,444 | £1,971 | £16,559 |
| Cash at bank | £1,100 | £2,444 | £1,923 | £15,797 |
| Debtors | £49 | £0 | £48 | £762 |
| Stock | £0 | £0 | £0 | — |
| Liabilities | ||||
| Creditors within one year | £11,448 | £12,198 | £12,731 | £16,063 |
| Creditors after one year | £0 | £0 | £0 | — |
| Provisions | £0 | £1,442 | £1,461 | £1,891 |
| Net current assets | −£10,299 | −£9,754 | −£10,760 | £496 |
| Assets less current liabilities | −£5,613 | −£3,987 | −£3,071 | £10,448 |
| Profit & loss | ||||
| Turnover | — | — | £500 | £6,440 |
| Gross profit | — | — | −£1,453 | −£1,697 |
| Operating profit | — | — | −£13,519 | £10,447 |
| Profit before tax | — | — | −£13,519 | £10,447 |
| People | ||||
| Average employees | 2 | 2 | 3 | 2 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.