59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
46,595 GBP2024-04-30
39,829 GBP2023-04-30
Debtors
10,186 GBP2024-04-30
12,130 GBP2023-04-30
Cash at bank and in hand
65,369 GBP2024-04-30
58,159 GBP2023-04-30
Current Assets
75,555 GBP2024-04-30
70,289 GBP2023-04-30
Net Current Assets/Liabilities
65,618 GBP2024-04-30
59,937 GBP2023-04-30
Net Assets/Liabilities
112,213 GBP2024-04-30
99,766 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
112,113 GBP2024-04-30
99,666 GBP2023-04-30
Equity
112,213 GBP2024-04-30
99,766 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,037 GBP2024-04-30
29,531 GBP2023-04-30
Vehicles
64,905 GBP2024-04-30
55,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
97,942 GBP2024-04-30
84,731 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-4,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,771 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,007 GBP2024-04-30
26,617 GBP2023-04-30
Vehicles
23,340 GBP2024-04-30
18,285 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,347 GBP2024-04-30
44,902 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,390 GBP2023-05-01 ~ 2024-04-30
Vehicles
7,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,725 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,280 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,030 GBP2024-04-30
2,914 GBP2023-04-30
Vehicles
41,565 GBP2024-04-30
36,915 GBP2023-04-30
Trade Debtors/Trade Receivables
10,186 GBP2024-04-30
12,130 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
2,941 GBP2024-04-30
28 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,478 GBP2024-04-30
1,127 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,219 GBP2024-04-30
5,299 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,299 GBP2024-04-30
3,898 GBP2023-04-30