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Companies/00979341

Inter School Travel Limited

Private Limited Company · Mansfield

ActiveUnited KingdomIncorporated 1970Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£4,603,619
Cash
£4,265,059
Turnover
Profit / loss
Current assets
£6,362,374
Creditors < 1 year
£2,152,411
Equity
£4,603,619
Average employees
12

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

10 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown
Balance sheet
Net assets£4,603,619£3,589,380£3,023,342£2,441,121£2,674,707£3,222,800£2,966,211£2,779,222£2,547,616£2,454,466
Equity£4,603,619£3,589,380£3,023,342£2,441,121£2,674,707£3,222,800£2,966,211£2,779,222£2,547,616£2,454,466
Assets
Fixed assets£271,566£337,325£136,244£96,660£127,295£253,238£170,877
Property, plant & equipment£393,656£327,980£262,811£269,566£335,325£134,244£94,660£125,295£251,238£168,877
Current assets£6,362,374£5,078,758£4,415,468£3,746,569£3,749,172£3,649,194£3,613,594£3,300,990£3,151,791£3,300,433
Cash at bank£4,265,059£3,090,688£2,536,459£3,563,482£3,570,549£3,583,413£3,087,709£3,216,654£2,646,547£3,182,300
Debtors£2,085,415£1,976,170£1,856,009£158,634£160,610£47,768£475,615£66,323£464,972£88,277
Stock£11,900£11,900£23,000£24,453£18,013£18,013£50,270£18,013£40,272£29,856
Liabilities
Creditors within one year£2,152,411£1,817,358£1,654,937£893,681£511,790£562,638£744,043£649,063£857,413£1,016,844
Creditors after one year£683,333£900,000
Net current assets£4,209,963£3,261,400£2,760,531£2,852,888£3,237,382£3,086,556£2,869,551£2,651,927£2,294,378£2,283,589
Assets less current liabilities£3,124,454£3,574,707£3,222,800
People
Average employees1211109136363656462
Source evidenceView 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

1 outstanding charges
All Assets · created 2020-12-11
Outstanding
Show 8 satisfied / released
Fixed · created 2021-01-05 · satisfied 2023-08-04
Satisfied
Unknown · created 2009-01-12 · satisfied 2024-09-17
All monies
Satisfied
Unknown · created 1996-06-14 · satisfied 2024-09-17
All monies
Satisfied
Floating · created 1996-04-19 · satisfied 2024-09-17
All monies
Satisfied
Fixed · created 1992-12-11 · satisfied 2024-09-17
All monies
Satisfied
Property · created 1989-04-07 · satisfied 2024-09-11
STERLING POUND 275,000 DUE FROM THE COM PANY TO THE CHARGEE
Satisfied
Unknown · created 1984-11-26 · satisfied 2024-09-17
All monies
Satisfied
Property · created 1982-11-18 · satisfied 2024-09-17
All monies
Satisfied