Property, Plant & Equipment
3,410,158 GBP2024-12-31
2,570,270 GBP2023-12-31
Fixed Assets - Investments
525 GBP2024-12-31
525 GBP2023-12-31
Fixed Assets
3,410,683 GBP2024-12-31
2,570,795 GBP2023-12-31
Debtors
140,576 GBP2024-12-31
215,834 GBP2023-12-31
Cash at bank and in hand
172 GBP2024-12-31
64 GBP2023-12-31
Current Assets
142,748 GBP2024-12-31
240,465 GBP2023-12-31
Net Current Assets/Liabilities
-223,881 GBP2024-12-31
-330,257 GBP2023-12-31
Total Assets Less Current Liabilities
3,186,802 GBP2024-12-31
2,240,538 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-492,523 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,694,279 GBP2024-12-31
2,240,538 GBP2023-12-31
Equity
Called up share capital
2,960 GBP2024-12-31
2,960 GBP2023-12-31
Share premium
173,226 GBP2024-12-31
173,226 GBP2023-12-31
Other miscellaneous reserve
475 GBP2024-12-31
475 GBP2023-12-31
Retained earnings (accumulated losses)
2,517,618 GBP2024-12-31
2,063,877 GBP2023-12-31
Equity
2,694,279 GBP2024-12-31
2,240,538 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,555,831 GBP2024-12-31
2,749,491 GBP2023-12-31
Other
830,545 GBP2024-12-31
817,147 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,450,159 GBP2024-12-31
3,717,373 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-157,000 GBP2024-01-01 ~ 2024-12-31
Other
-120,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-364,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
442,035 GBP2024-12-31
479,174 GBP2023-12-31
Other
534,183 GBP2024-12-31
517,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,040,001 GBP2024-12-31
1,147,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,859 GBP2024-01-01 ~ 2024-12-31
Other
92,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-78,998 GBP2024-01-01 ~ 2024-12-31
Other
-75,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-241,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,113,796 GBP2024-12-31
2,270,317 GBP2023-12-31
Other
296,362 GBP2024-12-31
299,953 GBP2023-12-31
Other Investments Other Than Loans
525 GBP2024-12-31
525 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,596 GBP2024-12-31
121,208 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,536 GBP2024-12-31
38,550 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
84,132 GBP2024-12-31
159,758 GBP2023-12-31
Other Debtors
Amounts falling due after one year
56,444 GBP2024-12-31
56,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
140,849 GBP2024-12-31
276,261 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,514 GBP2024-12-31
188,514 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,392 GBP2024-12-31
12,585 GBP2023-12-31
Other Creditors
Current
168,874 GBP2024-12-31
93,362 GBP2023-12-31
Creditors
Current
366,629 GBP2024-12-31
570,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
492,523 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,060 GBP2024-12-31
14,759 GBP2023-12-31
GEORGE THOMPSON (GREAT OAKLEY) LIMITED
InfoRegistered number 00452161Brook Farm, Great Oakley, Harwich, Essex CO12 5BN
PRIVATE LIMITED COMPANY incorporated on 1948-04-10 (77 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0GEORGE THOMPSON (GREAT OAKLEY) LIMITED
SRegistered number 00452161
820 The Crescent, Colchester Business Park, Colchester, Essex, United Kingdom, CO4 9YQ
Memeber Limited Liability Company in Register Of Companies, United Kingdom
CIF 1 GEORGE THOMPSON (GREAT OAKLEY) LIMITED
SRegistered number 00452161
Brook Farm, Stones Green Road, Great Oakley, Harwich, Essex, England, CO12 5BN
Company Limited By Shares in Register Of Companies, England
CIF 2 CIF 3 GEORGE THOMPSON (GREAT OAKLEY) LIMITED
SRegistered number 00452161
Brook Farm, Stones Green Road, Great Oakley, Harwich, Essex, England, CO12 5BN
Limited Company in Register Of Companies, England
CIF 4