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Company No. 15874975 · Incorporated 3 Aug 2024

MO2U Community Interest Company

Registered name: MO2U COMMUNITY INTEREST COMPANY

MO2U Community Interest Company made £480 revenue and a £1.2k loss in the year to 31 Aug 2025.

MO2U Community Interest Company’s revenue was £480 in the year to 31 Aug 2025, with a loss of £1.2k and 0 employees. The company is classified under “other sports activities” and is based in Bakewell.

Full P&L filedSection R · Arts, entertainment and recreationSIC 93199Other sports activities
Status
Active
Location
Bakewell, East Midlands
Age
2 yrs · since 2024
Type
Community Interest Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall team
Revenue
£480
Growth —
Profit
−£1.2k
Growth —
Profit margin
−247.3%
Gross 100%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 2025
DisclosureFull P&L
Profit & loss
Revenue (turnover)£480
Gross profit£480
Operating profit−£1.2k
Profit before tax−£1.2k
Profit after tax−£1.2k
Profit (best available)−£1.2k
Employees (average)0
Ratios
Profit margin−247.3%
Gross margin100%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1k
Net assets−£1.2k
Current assets£2.1k
SourceFullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−247.3%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now −£1.2k
Cash at bank
—
Now £2.1k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£1.2k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.