Property, Plant & Equipment
514,798 GBP2024-12-31
516,967 GBP2023-12-31
Fixed Assets - Investments
40,615 GBP2024-12-31
88,945 GBP2023-12-31
Fixed Assets
555,413 GBP2024-12-31
605,912 GBP2023-12-31
Debtors
226,803 GBP2024-12-31
506,742 GBP2023-12-31
Current assets - Investments
6,772 GBP2024-12-31
6,337 GBP2023-12-31
Cash at bank and in hand
1,566,028 GBP2024-12-31
1,178,493 GBP2023-12-31
Current Assets
1,799,603 GBP2024-12-31
1,691,572 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-327,480 GBP2024-12-31
Net Current Assets/Liabilities
1,472,123 GBP2024-12-31
1,127,844 GBP2023-12-31
Total Assets Less Current Liabilities
2,027,536 GBP2024-12-31
1,733,756 GBP2023-12-31
Net Assets/Liabilities
2,023,469 GBP2024-12-31
1,732,360 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,023,467 GBP2024-12-31
1,732,358 GBP2023-12-31
Equity
2,023,469 GBP2024-12-31
1,732,360 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498,267 GBP2024-12-31
498,267 GBP2023-12-31
Other
640,094 GBP2024-12-31
627,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,138,361 GBP2024-12-31
1,126,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,872 GBP2024-12-31
7,889 GBP2023-12-31
Other
610,691 GBP2024-12-31
601,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,563 GBP2024-12-31
609,281 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,983 GBP2024-01-01 ~ 2024-12-31
Other
9,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
485,395 GBP2024-12-31
490,378 GBP2023-12-31
Other
29,403 GBP2024-12-31
26,589 GBP2023-12-31
Investments in group undertakings and participating interests
3 GBP2024-12-31
3 GBP2023-12-31
Other Investments Other Than Loans
40,612 GBP2024-12-31
88,942 GBP2023-12-31
Amounts invested in assets
Non-current
40,615 GBP2024-12-31
88,945 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
152,804 GBP2024-12-31
484,068 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73,999 GBP2024-12-31
22,674 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
226,803 GBP2024-12-31
Amounts falling due within one year, Current
506,742 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,867 GBP2024-12-31
31,699 GBP2023-12-31
Amounts owed to group undertakings
Current
201,451 GBP2024-12-31
452,095 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,856 GBP2024-12-31
20,528 GBP2023-12-31
Other Creditors
Current
62,306 GBP2024-12-31
59,406 GBP2023-12-31
Creditors
Current
327,480 GBP2024-12-31
563,728 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,500 GBP2024-12-31
48,000 GBP2023-12-31
YES/NO PRODUCTIONS LIMITED
InfoRegistered number 02660520Europa House, Goldstone Villas, Hove, Sussex BN3 3RQ
PRIVATE LIMITED COMPANY incorporated on 1991-11-06 (34 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-07
CIF 0YES NO PRODUCTIONS LIMITED
SRegistered number 02660520
Amelia House, Crescent Road, Worthing, England, BN11 1RL
Private Limied Company in England And Wales Companies Registry, England
CIF 1 Private Limited Company in England And Wales, England
CIF 2 CIF 3