59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
16,091 GBP2024-03-31
17,635 GBP2023-03-31
Total Inventories
3,154 GBP2023-03-31
Debtors
45,697 GBP2024-03-31
39,575 GBP2023-03-31
Cash at bank and in hand
47,820 GBP2024-03-31
11,526 GBP2023-03-31
Current Assets
93,517 GBP2024-03-31
54,255 GBP2023-03-31
Creditors
Current
77,154 GBP2024-03-31
64,041 GBP2023-03-31
Net Current Assets/Liabilities
16,363 GBP2024-03-31
-9,786 GBP2023-03-31
Total Assets Less Current Liabilities
32,454 GBP2024-03-31
7,849 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,452 GBP2024-03-31
7,847 GBP2023-03-31
Equity
32,454 GBP2024-03-31
7,849 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,796 GBP2024-03-31
18,796 GBP2023-03-31
Plant and equipment
407,433 GBP2024-03-31
403,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,229 GBP2024-03-31
422,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,796 GBP2024-03-31
18,796 GBP2023-03-31
Plant and equipment
391,342 GBP2024-03-31
385,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,138 GBP2024-03-31
404,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,091 GBP2024-03-31
17,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,459 GBP2024-03-31
39,575 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,238 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,697 GBP2024-03-31
39,575 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,419 GBP2024-03-31
32,371 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,121 GBP2024-03-31
7,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,760 GBP2024-03-31
23,624 GBP2023-03-31
Other Creditors
Current
6,854 GBP2024-03-31
336 GBP2023-03-31