59120 - Motion Picture, Video And Television Programme Post-production Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
62,757 GBP2023-07-31
40,252 GBP2022-07-31
Debtors
2,460 GBP2023-07-31
2,334 GBP2022-07-31
Cash at bank and in hand
5,294 GBP2023-07-31
13,381 GBP2022-07-31
Current Assets
7,754 GBP2023-07-31
15,715 GBP2022-07-31
Net Current Assets/Liabilities
-9,477 GBP2023-07-31
-1,474 GBP2022-07-31
Total Assets Less Current Liabilities
53,280 GBP2023-07-31
38,778 GBP2022-07-31
Creditors
Amounts falling due after one year
-22,378 GBP2023-07-31
-24,501 GBP2022-07-31
Net Assets/Liabilities
18,902 GBP2023-07-31
7,277 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
18,901 GBP2023-07-31
7,276 GBP2022-07-31
Equity
18,902 GBP2023-07-31
7,277 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-08-01 ~ 2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,867 GBP2023-07-31
5,867 GBP2022-07-31
Plant and equipment
76,764 GBP2023-07-31
74,563 GBP2022-07-31
Vehicles
59,490 GBP2023-07-31
56,740 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
142,121 GBP2023-07-31
137,170 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-56,740 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-56,740 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,933 GBP2023-07-31
1,467 GBP2022-07-31
Plant and equipment
68,498 GBP2023-07-31
63,298 GBP2022-07-31
Vehicles
7,933 GBP2023-07-31
32,153 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,364 GBP2023-07-31
96,918 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,466 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
5,200 GBP2022-08-01 ~ 2023-07-31
Vehicles
11,715 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,381 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-35,935 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,935 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
2,934 GBP2023-07-31
4,400 GBP2022-07-31
Plant and equipment
8,266 GBP2023-07-31
11,265 GBP2022-07-31
Vehicles
51,557 GBP2023-07-31
24,587 GBP2022-07-31
Trade Debtors/Trade Receivables
2,460 GBP2023-07-31
2,334 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,256 GBP2023-07-31
4,806 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,038 GBP2023-07-31
10,541 GBP2022-07-31
Other Creditors
5,867 GBP2023-07-31
832 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,070 GBP2023-07-31
1,010 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,378 GBP2023-07-31
24,501 GBP2022-07-31