59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
476,000 GBP2018-01-01 ~ 2018-12-31
5,318,000 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-450,000 GBP2018-01-01 ~ 2018-12-31
-3,690,000 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
26,000 GBP2018-01-01 ~ 2018-12-31
1,628,000 GBP2017-01-01 ~ 2017-12-31
Distribution Costs
0 GBP2018-01-01 ~ 2018-12-31
-3,000 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-599,000 GBP2018-01-01 ~ 2018-12-31
-7,079,000 GBP2017-01-01 ~ 2017-12-31
Other operating income
903,000 GBP2018-01-01 ~ 2018-12-31
0 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
330,000 GBP2018-01-01 ~ 2018-12-31
-5,454,000 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
419,000 GBP2018-01-01 ~ 2018-12-31
462,000 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
749,000 GBP2018-01-01 ~ 2018-12-31
-4,992,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
0 GBP2018-12-31
91,000 GBP2017-12-31
Fixed Assets
0 GBP2018-12-31
91,000 GBP2017-12-31
Debtors
7,113,000 GBP2018-12-31
9,392,000 GBP2017-12-31
Cash at bank and in hand
452,000 GBP2018-12-31
563,000 GBP2017-12-31
Current Assets
7,565,000 GBP2018-12-31
9,955,000 GBP2017-12-31
Net Current Assets/Liabilities
7,403,000 GBP2018-12-31
6,820,000 GBP2017-12-31
Total Assets Less Current Liabilities
7,403,000 GBP2018-12-31
6,911,000 GBP2017-12-31
Net Assets/Liabilities
2,110,000 GBP2018-12-31
1,361,000 GBP2017-12-31
Equity
Called up share capital
250,000 GBP2018-12-31
250,000 GBP2017-12-31
Retained earnings (accumulated losses)
1,860,000 GBP2018-12-31
1,111,000 GBP2017-12-31
Equity
2,110,000 GBP2018-12-31
1,361,000 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
692017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2018-12-31
80,000 GBP2017-12-31
Office equipment
86,000 GBP2018-12-31
86,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
86,000 GBP2018-12-31
166,000 GBP2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
80,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
80,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
86,000 GBP2018-12-31
75,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,000 GBP2018-12-31
75,000 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2018-12-31
80,000 GBP2017-12-31
Office equipment
0 GBP2018-12-31
11,000 GBP2017-12-31
Trade Debtors/Trade Receivables
27,000 GBP2018-12-31
659,000 GBP2017-12-31
Prepayments/Accrued Income
48,000 GBP2018-12-31
2,000 GBP2017-12-31
Other Debtors
7,038,000 GBP2018-12-31
8,731,000 GBP2017-12-31
Debtors
Amounts falling due after one year
7,038,000 GBP2018-12-31
8,681,000 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,000 GBP2018-12-31
102,000 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
97,000 GBP2018-12-31
440,000 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,000 GBP2018-12-31
2,492,000 GBP2017-12-31
Other Creditors
Amounts falling due within one year
101,000 GBP2017-12-31
Amounts falling due after one year
5,293,000 GBP2018-12-31
5,292,000 GBP2017-12-31