The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers
Active 2
parent relation
Company in focus

MUSHROOM WORKS COMMUNITY INTEREST COMPANY

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
312,336 GBP2024-03-31
336,362 GBP2023-03-31
Fixed Assets
312,336 GBP2024-03-31
336,362 GBP2023-03-31
Debtors
51,480 GBP2024-03-31
43,657 GBP2023-03-31
Cash at bank and in hand
712 GBP2024-03-31
4,679 GBP2023-03-31
Current Assets
52,192 GBP2024-03-31
48,336 GBP2023-03-31
Net Current Assets/Liabilities
29,507 GBP2024-03-31
21,557 GBP2023-03-31
Total Assets Less Current Liabilities
341,843 GBP2024-03-31
357,919 GBP2023-03-31
Net Assets/Liabilities
29,323 GBP2024-03-31
21,359 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
29,322 GBP2024-03-31
21,358 GBP2023-03-31
Equity
29,323 GBP2024-03-31
21,359 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,648 GBP2024-03-31
600,648 GBP2023-03-31
Plant and equipment
12,389 GBP2024-03-31
12,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
613,037 GBP2024-03-31
613,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
288,312 GBP2024-03-31
264,286 GBP2023-03-31
Plant and equipment
12,389 GBP2024-03-31
12,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,701 GBP2024-03-31
276,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
312,336 GBP2024-03-31
336,362 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
17,235 GBP2024-03-31
8,805 GBP2023-03-31
Other Debtors
34,245 GBP2024-03-31
34,852 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
292 GBP2024-03-31
4,400 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
350 GBP2024-03-31
336 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,043 GBP2024-03-31
22,043 GBP2023-03-31
Amounts falling due after one year
312,520 GBP2024-03-31
336,560 GBP2023-03-31

  • MUSHROOM WORKS COMMUNITY INTEREST COMPANY
    Info
    Registered number 05961392
    The Mushroom Works, St Lawrence Road, Newcastle Upon Tyne, Tyne & Wear NE6 1AR
    Private Limited Company incorporated on 2006-10-10 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.