Anderson & Brett Ltd
Pre-primary education · Portsmouth
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£500,597
Cash
—
Turnover
—
Profit / loss
—
Current assets
£440,218
Creditors < 1 year
£2,200
Equity
£500,597
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £500,597 | £275,999 | £215,575 | £189,139 | £273,550 | £178,245 | £146,243 | £106,142 | £48,370 | £39,765 | £67,261 | £120,557 | £141,417 | £99,628 | £68,994 | £24,646 | £5,064 |
| Equity | £500,597 | £275,999 | £215,575 | £189,139 | £273,550 | £178,245 | £146,243 | £106,142 | £48,370 | £39,765 | £67,261 | £120,557 | £141,417 | £99,628 | £68,994 | £24,646 | £5,064 |
| Assets | |||||||||||||||||
| Fixed assets | £308,984 | £305,471 | £307,228 | £308,985 | — | — | — | £318,353 | £336,732 | £355,838 | £375,913 | £397,279 | £420,367 | £385,602 | £405,043 | £425,564 | £437,470 |
| Intangible assets | — | — | — | — | — | — | — | £8,100 | £24,300 | £40,500 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | £310,742 | £313,084 | £308,619 | £310,253 | £312,432 | £315,338 | £319,213 | £324,379 | £331,267 | £280,302 | £283,543 | £287,864 | £283,570 |
| Current assets | £440,218 | £225,721 | £196,935 | £203,347 | £302,171 | £175,478 | £159,681 | £125,804 | £76,435 | £59,054 | £66,685 | £86,618 | £73,296 | £71,687 | £33,709 | £22,727 | £9,145 |
| Cash at bank | — | — | — | — | £275,310 | £73,426 | £57,461 | £46,452 | £66,955 | £53,111 | £50,077 | £73,012 | £68,837 | £62,859 | £25,564 | £21,649 | £5,681 |
| Debtors | — | — | — | — | £26,861 | £102,052 | £102,220 | £79,352 | £9,480 | £5,943 | £16,608 | £13,606 | £4,459 | £8,828 | £8,145 | £1,078 | £3,464 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £2,200 | £27,449 | £52,659 | £75,786 | £81,152 | £40,962 | £46,891 | £54,487 | £74,535 | £76,945 | £69,447 | £49,793 | £31,034 | £33,646 | — | — | — |
| Creditors after one year | £246,405 | £227,744 | £235,929 | £246,406 | £256,876 | £265,841 | £274,297 | £282,414 | £288,668 | £296,039 | £303,012 | £309,685 | £316,032 | £322,071 | — | — | — |
| Provisions | £0 | £0 | £0 | £1,001 | £1,335 | £3,514 | £869 | £1,114 | £1,594 | £2,143 | £2,878 | £3,862 | £5,180 | £1,944 | £2,593 | £3,630 | £2,728 |
| Net current assets | £438,018 | £198,272 | £144,276 | £127,561 | £221,019 | £134,516 | £112,790 | £71,317 | £1,900 | −£17,891 | −£2,762 | £36,825 | £42,262 | £38,041 | −£5,682 | −£69,288 | −£1,678 |
| Assets less current liabilities | £747,002 | £503,743 | £451,504 | £436,546 | £531,761 | £447,600 | £421,409 | £389,670 | £338,632 | £337,947 | £373,151 | £434,104 | £462,629 | £423,643 | £399,361 | £356,276 | £435,792 |
| People | |||||||||||||||||
| Average employees | — | — | 10 | 31 | 20 | 22 | 21 | 23 | 25 | 25 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2012-10-22
All monies
OutstandingProperty · created 2009-02-18
All monies
OutstandingUnknown · created 2008-11-24
£330,00.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingUnknown · created 2008-09-01
£330,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE
Outstanding