MUSTARD SEED ASSOCIATES COMMUNITY INTEREST COMPANY
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
86900 - Other Human Health Activities
88990 - Other Social Work Activities Without Accommodation N.e.c.
98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Brief company account
Property, Plant & Equipment
1,903 GBP2023-09-30
2,079 GBP2022-09-30
Fixed Assets
1,903 GBP2023-09-30
2,079 GBP2022-09-30
Debtors
27,677 GBP2023-09-30
21,921 GBP2022-09-30
Cash at bank and in hand
559 GBP2023-09-30
444 GBP2022-09-30
Current Assets
28,236 GBP2023-09-30
22,365 GBP2022-09-30
Net Current Assets/Liabilities
-2,731 GBP2023-09-30
15,952 GBP2022-09-30
Total Assets Less Current Liabilities
-828 GBP2023-09-30
18,031 GBP2022-09-30
Net Assets/Liabilities
-13,476 GBP2023-09-30
-1,491 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-13,576 GBP2023-09-30
-1,591 GBP2022-09-30
Equity
-13,476 GBP2023-09-30
-1,491 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,225 GBP2023-09-30
3,850 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,225 GBP2023-09-30
3,850 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2023-09-30
1,771 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,322 GBP2023-09-30
1,771 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
551 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,903 GBP2023-09-30
2,079 GBP2022-09-30
Trade Debtors/Trade Receivables
21,048 GBP2023-09-30
7,255 GBP2022-09-30
Other Debtors
6,629 GBP2023-09-30
14,666 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,531 GBP2023-09-30
4,557 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,490 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,306 GBP2023-09-30
1,201 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
640 GBP2023-09-30
655 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,648 GBP2023-09-30
19,522 GBP2022-09-30
MUSTARD SEED ASSOCIATES COMMUNITY INTEREST COMPANY
InfoRegistered number 06702172
Concord Business Centre Nottingham Road, New Basford, Nottingham NG7 7FF
Private Limited Company incorporated on 2008-09-18 (16 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-07
CIF 0