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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,779 GBP2019-03-31
2,223 GBP2018-03-31
Debtors
171 GBP2019-03-31
Cash at bank and in hand
21 GBP2019-03-31
8,082 GBP2018-03-31
Current Assets
192 GBP2019-03-31
8,082 GBP2018-03-31
Creditors
Current
420 GBP2019-03-31
3,830 GBP2018-03-31
Net Current Assets/Liabilities
-228 GBP2019-03-31
4,252 GBP2018-03-31
Total Assets Less Current Liabilities
1,551 GBP2019-03-31
6,475 GBP2018-03-31
Net Assets/Liabilities
1,213 GBP2019-03-31
6,053 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,113 GBP2019-03-31
5,953 GBP2018-03-31
Equity
1,213 GBP2019-03-31
6,053 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,975 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,196 GBP2019-03-31
4,752 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
444 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,779 GBP2019-03-31
2,223 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
171 GBP2019-03-31
Trade Creditors/Trade Payables
Current
103 GBP2018-03-31
Corporation Tax Payable
Current
2,737 GBP2018-03-31
Accrued Liabilities
Current
360 GBP2019-03-31
900 GBP2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
338 GBP2019-03-31
422 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
338 GBP2019-03-31
422 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Nominal value of allotted share capital
100 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,090 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,750 GBP2018-04-01 ~ 2019-03-31