Anderson Travel Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2024-06-30 · GBP · Company accounts

Net assets

£2,855,067

Cash

£57,544

Turnover

—

Profit / loss

—

Current assets

£2,211,188

Creditors < 1 year

—

Equity

£2,855,067

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2024-06-30Company	2023-06-30Company	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30
Balance sheet
Net assets	£2,855,067	£2,485,717	£2,240,624	£2,257,959	£2,507,908	£2,674,350	£2,616,850	£2,399,750
Equity	£2,855,067	£2,485,717	£2,240,624	£2,257,959	£2,507,908	£2,674,350	£2,616,850	£2,399,750
Assets
Fixed assets	£5,918,744	£5,946,908	£6,811,641	£6,323,938	£5,780,595	£6,239,548	£5,484,339	£5,342,192
Property, plant & equipment	£5,779,932	£5,810,086	£6,731,954	£6,280,330	£5,628,286	£6,138,573	£5,331,039	£5,342,192
Current assets	£2,211,188	£2,064,011	£2,077,991	£1,886,882	£1,370,320	£2,339,232	£2,640,180	£2,826,120
Cash at bank	£57,544	£25,876	£2,350	£800	£62,005	£205,301	£7,528	£757,057
Debtors	£2,150,315	£2,032,872	£2,074,061	£1,869,388	£1,295,175	£2,109,837	£2,621,891	£2,051,026
Stock	£3,329	£5,263	£1,580	£16,694	£13,140	£24,094	£10,761	£18,037
Liabilities
Provisions	£826,735	£670,637	£383,309	£440,070	£660,811	£667,605	£593,238	£599,649
Net current assets	£139,883	−£136,842	−£545,790	−£593,966	−£96,947	£204,660	£184,026	£602,096
Assets less current liabilities	£6,058,627	£5,810,066	£6,265,851	£5,729,972	£5,683,648	£6,444,208	£5,668,365	£5,944,288
People & pay
Average employees	48	48	47	47	49	48	53	63
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing