Intangible Assets
10,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment
2,821,166 GBP2024-12-31
749,467 GBP2023-12-31
Fixed Assets
2,831,166 GBP2024-12-31
761,467 GBP2023-12-31
Total Inventories
560,500 GBP2024-12-31
350,500 GBP2023-12-31
Debtors
520,207 GBP2024-12-31
549,371 GBP2023-12-31
Cash at bank and in hand
367,152 GBP2024-12-31
839,312 GBP2023-12-31
Current Assets
1,447,859 GBP2024-12-31
1,739,183 GBP2023-12-31
Creditors
Current
563,032 GBP2024-12-31
813,326 GBP2023-12-31
Net Current Assets/Liabilities
884,827 GBP2024-12-31
925,857 GBP2023-12-31
Total Assets Less Current Liabilities
3,715,993 GBP2024-12-31
1,687,324 GBP2023-12-31
Net Assets/Liabilities
2,033,265 GBP2024-12-31
1,518,925 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
2,033,162 GBP2024-12-31
1,518,822 GBP2023-12-31
Equity
2,033,265 GBP2024-12-31
1,518,925 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-12-31
28,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,422,520 GBP2024-12-31
469,688 GBP2023-12-31
Plant and equipment
958,000 GBP2024-12-31
709,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,380,520 GBP2024-12-31
1,178,901 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
559,354 GBP2024-12-31
429,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,354 GBP2024-12-31
429,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,422,520 GBP2024-12-31
469,688 GBP2023-12-31
Plant and equipment
398,646 GBP2024-12-31
279,779 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
429,143 GBP2024-12-31
Amounts falling due within one year, Current
461,530 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
41,261 GBP2024-12-31
Amounts falling due within one year, Current
38,038 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
470,404 GBP2024-12-31
Amounts falling due within one year, Current
499,568 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
117,288 GBP2024-12-31
326,098 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
54,395 GBP2024-12-31
25,903 GBP2023-12-31
Trade Creditors/Trade Payables
Current
370,518 GBP2024-12-31
248,923 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,236 GBP2024-12-31
209,151 GBP2023-12-31
Other Creditors
Current
15,595 GBP2024-12-31
3,251 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,480,418 GBP2024-12-31
61,643 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
131,763 GBP2024-12-31
60,590 GBP2023-12-31
THOMPSONS FOOD SERVICE LTD
InfoEDDIE THOMPSON POULTRY LTD - 2010-03-04
IGNIS DEVELOPMENTS LIMITED - 2010-03-04
Registered number 07107278Nelsons Yard, South Denes Road, Great Yarmouth NR30 3PR
PRIVATE LIMITED COMPANY incorporated on 2009-12-17 (16 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0THOMPSONS FOOD SERVICE LTD
SRegistered number 07107278
Aston Shaw Ltd, 7, Church Plain, Great Yarmouth, United Kingdom, NR30 1PL
Limited Company in Companies House, United Kingdom
CIF 1 THOMPSONS FOOD SERVICE LTD
SRegistered number 07107278
Nelsons Yard, South Denes Road, Great Yarmouth, England, NR30 3PR
Limited Company in Companies House, England
CIF 2