59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
23,464 GBP2025-03-31
16,091 GBP2024-03-31
Debtors
46,090 GBP2025-03-31
45,697 GBP2024-03-31
Cash at bank and in hand
239 GBP2025-03-31
47,820 GBP2024-03-31
Current Assets
46,329 GBP2025-03-31
93,517 GBP2024-03-31
Creditors
Current
63,312 GBP2025-03-31
77,154 GBP2024-03-31
Net Current Assets/Liabilities
-16,983 GBP2025-03-31
16,363 GBP2024-03-31
Total Assets Less Current Liabilities
6,481 GBP2025-03-31
32,454 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
6,479 GBP2025-03-31
32,452 GBP2024-03-31
Equity
6,481 GBP2025-03-31
32,454 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,796 GBP2025-03-31
18,796 GBP2024-03-31
Plant and equipment
422,628 GBP2025-03-31
407,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
441,424 GBP2025-03-31
426,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,796 GBP2025-03-31
18,796 GBP2024-03-31
Plant and equipment
399,164 GBP2025-03-31
391,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,960 GBP2025-03-31
410,138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,464 GBP2025-03-31
16,091 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,829 GBP2025-03-31
44,459 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,261 GBP2025-03-31
1,238 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
46,090 GBP2025-03-31
45,697 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
43,722 GBP2025-03-31
22,419 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,580 GBP2025-03-31
7,121 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,010 GBP2025-03-31
40,760 GBP2024-03-31
Other Creditors
Current
6,854 GBP2024-03-31