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Companies/NI047044

T & A Thompson Cards Limited

Non-specialised wholesale trade · Belfast

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£100
Cash
—
Turnover
—
Profit / loss
—
Current assets
£22,787
Creditors < 1 year
£2,330
Equity
£100
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-06-3012 months · Company2024-06-3012 months · Company2023-06-3012 months2022-06-3012 months2021-06-3012 months2020-06-3012 months2019-06-3012 months2018-06-3012 months2017-06-3012 months2016-06-3012 months2015-06-30
Balance sheet
Net assets£100£6,546———£12,703£9,527£10,221£635−£10,640£2,013
Equity£100£6,546£5,335£12,985£11,574£12,703£9,527£10,221£635£10,640£2,013
Assets
Fixed assets£0£52,330£59,200£72,009£84,644£62,375£69,436£81,035£78,287−£82,279—
Property, plant & equipment——————————£38,535
Current assets£22,787£275,514£268,476£309,289£275,318£232,921£184,094£165,750£188,989−£158,780£162,585
Debtors——————————£93,072
Liabilities
Creditors within one year£2,330£283,879£287,708£313,057£248,590£273,657£225,917£207,510£246,888—£226,662
Creditors after one year£20,357£40,540£39,867£59,077£91,155£3,301£18,951£32,996£25,453—£16,985
Net current assets£20,457£2,129−£6,516£8,134£30,193−£37,271−£38,358−£37,818−£52,199£63,764−£64,077
Assets less current liabilities£20,457£54,459£52,684£80,143£114,837£25,104£31,078£43,217£26,088−£18,515£22,458
People & pay
Average employees510111111101010910—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
£0
Outstanding