WEN CYF. - 2001-04-24
59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,218 GBP2024-09-30
376 GBP2023-09-30
Fixed Assets
1,218 GBP2024-09-30
376 GBP2023-09-30
Debtors
12,952 GBP2024-09-30
Cash at bank and in hand
2,973 GBP2024-09-30
44,465 GBP2023-09-30
Current Assets
15,925 GBP2024-09-30
44,465 GBP2023-09-30
Net Current Assets/Liabilities
313 GBP2024-09-30
4,086 GBP2023-09-30
Total Assets Less Current Liabilities
1,531 GBP2024-09-30
4,462 GBP2023-09-30
Net Assets/Liabilities
1,300 GBP2024-09-30
4,391 GBP2023-09-30
Equity
Called up share capital
80 GBP2024-09-30
80 GBP2023-09-30
Retained earnings (accumulated losses)
1,220 GBP2024-09-30
4,311 GBP2023-09-30
Equity
1,300 GBP2024-09-30
4,391 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,036 GBP2024-09-30
15,412 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,036 GBP2024-09-30
15,412 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,818 GBP2024-09-30
15,036 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,818 GBP2024-09-30
15,036 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
782 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,218 GBP2024-09-30
376 GBP2023-09-30
Trade Debtors/Trade Receivables
12,952 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
523 GBP2024-09-30
2,076 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,423 GBP2024-09-30
9,936 GBP2023-09-30
Other Creditors
Amounts falling due within one year
11,666 GBP2024-09-30
28,367 GBP2023-09-30