Frensham Village Shop Community Interest Company
Active03139086Wholesale & retailIncorporated 18 Dec 1995 · Farnham
The principal activities of the company in the period under review where those of the provision of a general shop and post office services.
Revenue
£295k
▼ -2.5% vs prior ~12m period
Profit after tax
-£2k
Margin -0.7%
Employees
3
▼ -25.0% vs prior ~12m period
Net assets
£69k
Total assets £85k
Financial history
Revenue by accounting period
2 periods available · ▲ growth ▼ decline
Dec 2020
£302k
Dec 2021
£295k▼ -2.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2021 | £295k | ▼ -2.5% | -£2k | 3 | £69k |
| 31 Dec 2020 | £302k | — | £7k | 4 | £79k |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £295k
- Gross profit
- £54k
- Operating profit
- -£2k
- Profit before tax
- -£2k
- Profit after tax
- -£2k
Balance sheet
- Total assets
- £85k
- Cash
- £52k
- Total liabilities
- £16k
- Net assets
- £69k
- Revenue per employee
- £98k
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