59120 - Motion Picture, Video And Television Programme Post-production Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,090 GBP2024-07-31
62,757 GBP2023-07-31
Total Inventories
1,830 GBP2024-07-31
Debtors
1,390 GBP2024-07-31
2,460 GBP2023-07-31
Cash at bank and in hand
4,777 GBP2024-07-31
5,294 GBP2023-07-31
Current Assets
7,997 GBP2024-07-31
7,754 GBP2023-07-31
Net Current Assets/Liabilities
-30,824 GBP2024-07-31
-9,477 GBP2023-07-31
Total Assets Less Current Liabilities
14,266 GBP2024-07-31
53,280 GBP2023-07-31
Creditors
Amounts falling due after one year
-13,733 GBP2024-07-31
-22,378 GBP2023-07-31
Net Assets/Liabilities
-6,467 GBP2024-07-31
18,902 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-6,468 GBP2024-07-31
18,901 GBP2023-07-31
Equity
-6,467 GBP2024-07-31
18,902 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,867 GBP2024-07-31
5,867 GBP2023-07-31
Plant and equipment
79,076 GBP2024-07-31
76,764 GBP2023-07-31
Vehicles
59,490 GBP2024-07-31
59,490 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
144,433 GBP2024-07-31
142,121 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,933 GBP2024-07-31
2,933 GBP2023-07-31
Plant and equipment
76,579 GBP2024-07-31
68,498 GBP2023-07-31
Vehicles
19,831 GBP2024-07-31
7,933 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,343 GBP2024-07-31
79,364 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,081 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,898 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,979 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,934 GBP2024-07-31
2,934 GBP2023-07-31
Plant and equipment
2,497 GBP2024-07-31
8,266 GBP2023-07-31
Vehicles
39,659 GBP2024-07-31
51,557 GBP2023-07-31
Trade Debtors/Trade Receivables
2,460 GBP2023-07-31
Amount of corporation tax that is recoverable
1,390 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,645 GBP2024-07-31
8,256 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
872 GBP2024-07-31
2,038 GBP2023-07-31
Other Creditors
28,204 GBP2024-07-31
5,867 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-07-31
1,070 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,733 GBP2024-07-31
22,378 GBP2023-07-31