R & G Thompson Limited

Licensed restaurants · York

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets

£600,103

Cash

—

Turnover

—

Profit / loss

—

Current assets

£167,538

Creditors < 1 year

£174,469

Equity

£600,103

Average employees

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.

13 periods

Reported figures	2025-03-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown
Balance sheet
Net assets	£600,103	£73,603	£72,271	£84,262	£70,836	—	£60,127	£35,664	£54,096	£32,990	£37,781	£62,760	£53,565
Equity	£600,103	£73,603	£72,271	£84,262	£70,836	£50,075	£60,127	£35,664	£54,096	£32,990	£37,781	£62,760	£53,565
Assets
Fixed assets	£753,710	£309,604	£319,449	—	£341,881	—	£404,136	£435,771	£445,051	£33,410	—	—	—
Intangible assets	—	—	£0	—	£822	—	£20,822	£30,822	£40,822	£0	—	—	—
Property, plant & equipment	—	—	£319,449	£325,802	£341,059	—	£383,314	£404,949	£404,229	£33,410	£34,552	£44,987	£53,116
Current assets	£167,538	£32,494	£111,329	£153,492	£92,637	—	£58,470	£30,911	£32,162	£130,201	£107,473	£99,743	£84,127
Cash at bank	—	—	£101,594	£142,905	£82,164	—	£48,814	£21,604	£15,187	£110,771	£91,550	£82,918	£67,419
Debtors	—	—	£859	£1,711	£1,597	—	£1,319	£1,219	£8,348	£5,768	£3,680	£4,373	£1,887
Stock	—	—	£8,876	—	£8,876	—	£8,337	£8,088	£8,627	£13,662	—	—	—
Liabilities
Creditors within one year	£174,469	£73,027	£118,737	£122,917	£72,853	—	—	—	—	—	£103,204	£79,931	£81,201
Creditors after one year	£146,676	£192,793	£237,215	£269,703	£286,867	—	—	—	—	—	—	—	—
Provisions	£0	£2,675	£2,555	£2,412	£3,962	—	£10,086	£12,484	£10,720	£2,275	£1,040	£2,039	£2,477
Net current assets	−£6,931	−£40,533	−£7,408	£30,575	£19,784	—	−£59,035	−£199,635	−£187,158	£1,855	£4,269	£19,812	£2,926
Assets less current liabilities	£746,779	£269,071	£312,041	£356,377	£361,665	—	£345,101	£236,136	£257,893	£35,265	£38,821	£64,799	£56,042
Profit & loss
Profit / loss	—	—	—	—	£30,761	—	—	—	—	—	—	—	—
People
Average employees	10	14	18	21	32	—	23	16	13	—	—	—	—
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