A.C.TOURS LIMITED

Company number 03775975 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2018 2019 2020 2021 2024 2025 Total assets 2018: £4,925,779 Total assets 2019: £3,679,653 Total assets 2020: £1,503,983 Total assets 2021: £1,731,286 Total assets 2024: £1,768,777 Total assets 2025: £2,431,252 Total assets Net assets 2018: £125,759 Net assets 2019: £166,431 Net assets 2020: -£1,211,930 Net assets 2021: -£1,843,771 Net assets 2024: -£1,007,112 Net assets 2025: -£138,643 Net assets Total liabilities 2018: -£3,951,583 Total liabilities 2019: -£3,338,026 Total liabilities 2020: -£1,770,913 Total liabilities 2021: -£2,911,845 Total liabilities 2024: -£2,230,419 Total liabilities 2025: -£2,559,895 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 50 2025: 65

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,431,252 -£2,559,895 -£138,643 £108,150 £868,469 65
2024-12-31 £1,768,777 -£2,230,419 -£1,007,112 £115,764 £931,859 50
2021-12-31 £1,731,286 -£2,911,845 -£1,843,771 £118,318
2020-12-31 £1,503,983 -£1,770,913 -£1,211,930 £25,284
2019-12-31 £3,679,653 -£3,338,026 £166,431 £183,559
2018-12-31 £4,925,779 -£3,951,583 £125,759 £261,576

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-12-31

Profit for the year
£868,469
Average employees
65

Debt & working capital 2025-12-31

Owed by customers
£612,480
Owed to suppliers
£1,724,350