59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,996 GBP2020-03-31
9,995 GBP2019-03-31
Total Inventories
3,655 GBP2020-03-31
3,655 GBP2019-03-31
Debtors
5,719 GBP2020-03-31
8,851 GBP2019-03-31
Cash at bank and in hand
3,363 GBP2020-03-31
1,575 GBP2019-03-31
Current Assets
12,737 GBP2020-03-31
14,081 GBP2019-03-31
Net Current Assets/Liabilities
-3,322 GBP2020-03-31
-8,923 GBP2019-03-31
Net Assets/Liabilities
4,674 GBP2020-03-31
1,072 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,817 GBP2020-03-31
7,817 GBP2019-03-31
Other
51,890 GBP2020-03-31
51,890 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
59,707 GBP2020-03-31
59,707 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,572 GBP2020-03-31
5,011 GBP2019-03-31
Other
46,139 GBP2020-03-31
44,701 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,711 GBP2020-03-31
49,712 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
561 GBP2019-04-01 ~ 2020-03-31
Other
1,438 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,999 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,245 GBP2020-03-31
2,806 GBP2019-03-31
Other
5,751 GBP2020-03-31
7,189 GBP2019-03-31
Value of work in progress
3,655 GBP2020-03-31
3,655 GBP2019-03-31
Trade Debtors/Trade Receivables
5,719 GBP2020-03-31
6,271 GBP2019-03-31
Other Debtors
2,580 GBP2019-03-31
Debtors
Current
5,719 GBP2020-03-31
8,851 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
52 GBP2020-03-31
1,441 GBP2019-03-31
Trade Creditors/Trade Payables
3,666 GBP2020-03-31
1,200 GBP2019-03-31
Taxation/Social Security Payable
4,507 GBP2020-03-31
13,519 GBP2019-03-31
Accrued Liabilities
3,831 GBP2020-03-31
3,831 GBP2019-03-31
Other Creditors
4,003 GBP2020-03-31
3,013 GBP2019-03-31
Bank Overdrafts
Current
1,441 GBP2019-03-31
Other Remaining Borrowings
Current
52 GBP2020-03-31
Total Borrowings
Current
52 GBP2020-03-31
1,441 GBP2019-03-31
Dividend per share (interim)
3,1002019-04-01 ~ 2020-03-31
Director Remuneration
8,628 GBP2019-04-01 ~ 2020-03-31
8,040 GBP2018-04-01 ~ 2019-03-31