LUNAR FILM AND TELEVISION LTD
Previous name
FREIGHT TRAIN FILM & TELEVISION LIMITED - 2004-03-22
Standard Industrial Classification
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
59112 - Video Production Activities
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
44,011 GBP2024-03-31
46,697 GBP2023-03-31
Debtors
23,936 GBP2024-03-31
3,225 GBP2023-03-31
Cash at bank and in hand
45,858 GBP2024-03-31
26,334 GBP2023-03-31
Current Assets
69,794 GBP2024-03-31
29,559 GBP2023-03-31
Creditors
Current
37,900 GBP2024-03-31
33,016 GBP2023-03-31
Net Current Assets/Liabilities
31,894 GBP2024-03-31
-3,457 GBP2023-03-31
Total Assets Less Current Liabilities
75,905 GBP2024-03-31
43,240 GBP2023-03-31
Creditors
Non-current
-14,842 GBP2024-03-31
-17,717 GBP2023-03-31
Net Assets/Liabilities
50,141 GBP2024-03-31
16,725 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
50,139 GBP2024-03-31
16,723 GBP2023-03-31
Equity
50,141 GBP2024-03-31
16,725 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
373,886 GBP2024-03-31
358,459 GBP2023-03-31
Motor vehicles
18,995 GBP2024-03-31
18,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
392,881 GBP2024-03-31
377,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330,494 GBP2024-03-31
312,587 GBP2023-03-31
Motor vehicles
18,376 GBP2024-03-31
18,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,870 GBP2024-03-31
330,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,907 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
43,392 GBP2024-03-31
45,872 GBP2023-03-31
Motor vehicles
619 GBP2024-03-31
825 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
23,936 GBP2024-03-31
Current, Amounts falling due within one year
3,225 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,016 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,818 GBP2024-03-31
-44 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,920 GBP2024-03-31
647 GBP2023-03-31
Other Creditors
Current
6,162 GBP2024-03-31
22,397 GBP2023-03-31
Non-current
14,842 GBP2024-03-31
17,717 GBP2023-03-31
LUNAR FILM AND TELEVISION LTD
InfoFREIGHT TRAIN FILM & TELEVISION LIMITED - 2004-03-22
Registered number 04428102
The Hide The Hide, Pinfarthings, Stroud, Gloucestershire GL5 5JJ
Private Limited Company incorporated on 2002-04-30 (23 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-19
CIF 0