59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
11,177 GBP2024-07-31
9,563 GBP2023-07-31
Fixed Assets
11,177 GBP2024-07-31
9,563 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
1,982 GBP2024-07-31
2,226 GBP2023-07-31
Cash at bank and in hand
45,864 GBP2024-07-31
38,767 GBP2023-07-31
Current Assets
48,346 GBP2024-07-31
41,493 GBP2023-07-31
Net Current Assets/Liabilities
38,504 GBP2024-07-31
33,552 GBP2023-07-31
Total Assets Less Current Liabilities
49,681 GBP2024-07-31
43,115 GBP2023-07-31
Net Assets/Liabilities
47,757 GBP2024-07-31
41,298 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
47,557 GBP2024-07-31
41,098 GBP2023-07-31
Equity
47,757 GBP2024-07-31
41,298 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Gross Cost
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,756 GBP2024-07-31
800 GBP2023-07-31
Vehicles
18,403 GBP2024-07-31
17,000 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,096 GBP2024-07-31
1,096 GBP2023-07-31
Office equipment
2,589 GBP2024-07-31
2,276 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,844 GBP2024-07-31
21,172 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,096 GBP2024-07-31
800 GBP2023-07-31
Vehicles
10,178 GBP2024-07-31
7,437 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,096 GBP2024-07-31
1,096 GBP2023-07-31
Office equipment
2,297 GBP2024-07-31
2,276 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,667 GBP2024-07-31
11,609 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2023-08-01 ~ 2024-07-31
Vehicles
2,741 GBP2023-08-01 ~ 2024-07-31
Office equipment
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,660 GBP2024-07-31
Vehicles
8,225 GBP2024-07-31
9,563 GBP2023-07-31
Office equipment
292 GBP2024-07-31
Finished Goods/Goods for Resale
500 GBP2024-07-31
500 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
740 GBP2024-07-31
1,146 GBP2023-07-31
Other Debtors
Amounts falling due within one year
348 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,242 GBP2024-07-31
732 GBP2023-07-31
Debtors
Amounts falling due within one year
1,982 GBP2024-07-31
2,226 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29 GBP2024-07-31
409 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,428 GBP2024-07-31
3,967 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,165 GBP2024-07-31
1,779 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,220 GBP2024-07-31
1,786 GBP2023-07-31
Net Deferred Tax Liability/Asset
1,924 GBP2024-07-31
1,817 GBP2023-07-31