Andersen Caledonia Limited

Other human health activities · Bellshill

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£902,742

Cash

£313,872

Turnover

—

Profit / loss

—

Current assets

£1,656,760

Creditors < 1 year

£1,252,595

Equity

£902,742

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2020-01-01GBP · unknown	2019-12-31GBP · unknown	2019-01-01GBP · unknown	2018-12-31GBP · unknown	2018-01-01GBP · unknown	2017-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	£902,742	£774,251	£663,215	£626,230	£538,868	£211,753	—	£121,558	—	−£110,197	—	£207,187	£284,375	£248,438
Equity	£902,742	£774,251	£663,215	£626,230	£538,868	£211,753	£121,558	£121,558	−£110,197	−£110,197	−£37,821	£207,187	£284,375	£248,438
Assets
Fixed assets	—	—	—	—	—	£930,719	—	£545,455	—	£334,821	—	£192,902	£305,743	£330,719
Property, plant & equipment	£0	£1,383,449	£1,372,208	£1,328,109	£1,251,910	£930,719	—	£545,455	—	£334,821	—	£192,902	£305,743	£330,719
Current assets	£1,656,760	£1,355,516	£1,254,865	£1,152,064	£1,185,110	£863,978	—	£787,086	—	£828,974	—	£689,565	£412,377	£357,280
Cash at bank	£313,872	£180,692	£157,620	£281,405	£335,507	£171,396	—	£87,003	—	£100,647	—	£8,044	£11,512	£5,772
Debtors	£1,097,259	£963,489	£852,414	£720,232	£780,109	£595,784	—	£624,161	—	—	—	—	£373,102	£327,048
Stock	—	—	—	—	£69,494	£96,798	—	£75,922	—	£45,100	—	£43,550	—	—
Liabilities
Creditors within one year	£1,252,595	£1,049,428	£1,013,909	£891,756	£871,368	£871,214	—	£591,113	—	£674,947	—	£675,280	£433,745	£431,855
Creditors after one year	£900,622	£746,506	£802,738	£864,608	£918,346	£661,496	—	£619,870	—	£599,045	—	—	£0	£7,706
Provisions	£250,851	£168,780	£147,211	£97,579	£108,438	−£50,234	—	—	—	—	—	—	—	—
Net current assets	£404,165	£306,088	£240,956	£260,308	£313,742	−£7,236	—	£195,973	—	£154,027	—	£14,285	−£21,368	−£74,575
Assets less current liabilities	£2,054,215	£1,689,537	£1,613,164	£1,588,417	£1,565,652	£923,483	—	£741,428	—	£488,848	—	£207,187	£284,375	£256,144
Profit & loss
Profit / loss	—	—	—	—	—	£90,195	—	£231,755	—	£260,835	—	—	—	—
People
Average employees	62	62	56	55	55	42	—	38	—	—	—	34	—	—
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