Thompson Yorkshire Limited
Company Number: 10231018
Period End: 30th September 2025
Key Facts
Net Assets
Current: £53,925
Previous: £54,060
Change: -135 (-0.2%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £24,270
Previous: £9,797
Change: +£14,473 (+147.7%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £79,831
Previous: £2,933
Change: +£76,898 (+2621.8%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £55,561
Previous: £53,475
Change: +£2,086 (+3.9%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £1,636
Previous: £2,348
Change: -£712 (-30.3%)
Comment: Fixed assets fell significantly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 5
Previous: 4
Change: +1 (+25%)
Comment: Added a helper.