59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
298,596 GBP2024-07-31
311,227 GBP2023-07-31
Fixed Assets
298,596 GBP2024-07-31
311,227 GBP2023-07-31
Total Inventories
169,271 GBP2024-07-31
133,107 GBP2023-07-31
Debtors
458,105 GBP2024-07-31
429,908 GBP2023-07-31
Cash at bank and in hand
435,040 GBP2024-07-31
304,406 GBP2023-07-31
Current Assets
1,062,416 GBP2024-07-31
867,421 GBP2023-07-31
Net Current Assets/Liabilities
815,893 GBP2024-07-31
787,023 GBP2023-07-31
Total Assets Less Current Liabilities
1,114,489 GBP2024-07-31
1,098,250 GBP2023-07-31
Net Assets/Liabilities
1,081,458 GBP2024-07-31
1,070,637 GBP2023-07-31
Equity
Called up share capital
7,525 GBP2024-07-31
7,525 GBP2023-07-31
Revaluation reserve
174,361 GBP2024-07-31
174,361 GBP2023-07-31
Capital redemption reserve
2,475 GBP2024-07-31
2,475 GBP2023-07-31
Retained earnings (accumulated losses)
897,097 GBP2024-07-31
886,276 GBP2023-07-31
Equity
1,081,458 GBP2024-07-31
1,070,637 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Wages/Salaries
156,752 GBP2023-08-01 ~ 2024-07-31
152,279 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,676 GBP2023-08-01 ~ 2024-07-31
102,300 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
223,428 GBP2023-08-01 ~ 2024-07-31
254,579 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
378,489 GBP2024-07-31
378,489 GBP2023-07-31
Plant and equipment
425,536 GBP2024-07-31
421,435 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
804,025 GBP2024-07-31
799,924 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
412,600 GBP2024-07-31
408,288 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,429 GBP2024-07-31
488,697 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,420 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
4,312 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,732 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
285,660 GBP2024-07-31
Plant and equipment
12,936 GBP2024-07-31
13,147 GBP2023-07-31
Land and buildings, Owned/Freehold
298,080 GBP2023-07-31
Trade Debtors/Trade Receivables
122,396 GBP2024-07-31
96,757 GBP2023-07-31
Amounts owed by group undertakings and participating interests
327,563 GBP2024-07-31
321,792 GBP2023-07-31
Other Debtors
8,146 GBP2024-07-31
11,359 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,956 GBP2024-07-31
64,585 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
16,011 GBP2024-07-31
9,624 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,983 GBP2024-07-31
4,481 GBP2023-07-31
Other Creditors
Amounts falling due within one year
180,573 GBP2024-07-31
1,708 GBP2023-07-31