59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
54,163 GBP2023-03-01 ~ 2024-02-29
22,263 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
17,733 GBP2023-03-01 ~ 2024-02-29
3,479 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
36,430 GBP2023-03-01 ~ 2024-02-29
18,784 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
35,309 GBP2023-03-01 ~ 2024-02-29
21,472 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
1,121 GBP2023-03-01 ~ 2024-02-29
-2,688 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2023-03-01 ~ 2024-02-29
8 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,153 GBP2023-03-01 ~ 2024-02-29
-2,680 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
12,149 GBP2024-02-29
12,809 GBP2023-02-28
Fixed Assets
12,149 GBP2024-02-29
12,809 GBP2023-02-28
Debtors
12,600 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
10,349 GBP2024-02-29
5,127 GBP2023-02-28
Current Assets
22,949 GBP2024-02-29
5,127 GBP2023-02-28
Creditors
Amounts falling due within one year
21,863 GBP2024-02-29
2,411 GBP2023-02-28
Net Current Assets/Liabilities
1,086 GBP2024-02-29
2,716 GBP2023-02-28
Total Assets Less Current Liabilities
13,235 GBP2024-02-29
15,525 GBP2023-02-28
Creditors
Amounts falling due after one year
13,716 GBP2024-02-29
17,160 GBP2023-02-28
Net Assets/Liabilities
-481 GBP2024-02-29
-1,635 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-483 GBP2024-02-29
-1,636 GBP2023-02-28
Equity
-481 GBP2024-02-29
-1,635 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,359 GBP2024-02-29
95,359 GBP2023-02-28
Vehicles
32,205 GBP2024-02-29
32,205 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
127,564 GBP2024-02-29
127,564 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,109 GBP2024-02-29
90,449 GBP2023-02-28
Vehicles
24,306 GBP2024-02-29
24,306 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,415 GBP2024-02-29
114,755 GBP2023-02-28
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
660 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,250 GBP2024-02-29
4,910 GBP2023-02-28
Vehicles
7,899 GBP2024-02-29
7,899 GBP2023-02-28
Trade Debtors/Trade Receivables
12,600 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,467 GBP2024-02-29
1,977 GBP2023-02-28
Other Creditors
Amounts falling due within one year
16,396 GBP2024-02-29
434 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,716 GBP2024-02-29
17,160 GBP2023-02-28