59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
272023-11-01 ~ 2024-10-31
312022-11-01 ~ 2023-10-31
Property, Plant & Equipment
62,432 GBP2024-10-31
98,621 GBP2023-10-31
Fixed Assets - Investments
916 GBP2024-10-31
916 GBP2023-10-31
Fixed Assets
63,348 GBP2024-10-31
99,537 GBP2023-10-31
Total Inventories
10,000 GBP2024-10-31
15,000 GBP2023-10-31
Debtors
Current
702,318 GBP2024-10-31
791,383 GBP2023-10-31
Cash at bank and in hand
41,047 GBP2024-10-31
25,718 GBP2023-10-31
Current Assets
753,365 GBP2024-10-31
832,101 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-185,720 GBP2024-10-31
-175,300 GBP2023-10-31
Net Current Assets/Liabilities
707,731 GBP2024-10-31
738,192 GBP2023-10-31
Total Assets Less Current Liabilities
771,079 GBP2024-10-31
837,729 GBP2023-10-31
Net Assets/Liabilities
639,583 GBP2024-10-31
592,680 GBP2023-10-31
Equity
Called up share capital
10,140 GBP2024-10-31
10,140 GBP2023-10-31
Share premium
2,940 GBP2024-10-31
2,940 GBP2023-10-31
Retained earnings (accumulated losses)
626,503 GBP2024-10-31
579,600 GBP2023-10-31
Equity
639,583 GBP2024-10-31
592,680 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
50,818 GBP2023-11-01 ~ 2024-10-31
69,727 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
164,691 GBP2024-10-31
158,741 GBP2023-10-31
Other
429,616 GBP2024-10-31
430,991 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
594,307 GBP2024-10-31
589,732 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-12,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-12,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
129,628 GBP2024-10-31
105,875 GBP2023-10-31
Other
402,247 GBP2024-10-31
385,236 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,875 GBP2024-10-31
491,111 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,753 GBP2023-11-01 ~ 2024-10-31
Other
27,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,055 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,055 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,063 GBP2024-10-31
52,866 GBP2023-10-31
Other
27,369 GBP2024-10-31
45,755 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
916 GBP2023-10-31
Investments in Subsidiaries
916 GBP2024-10-31
916 GBP2023-10-31
Other types of inventories not specified separately
10,000 GBP2024-10-31
15,000 GBP2023-10-31