59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
116,249 GBP2025-03-31
607,729 GBP2024-03-31
Fixed Assets - Investments
125,234 GBP2025-03-31
4,065,675 GBP2024-03-31
Fixed Assets
241,483 GBP2025-03-31
4,673,404 GBP2024-03-31
Debtors
5,810,205 GBP2025-03-31
1,093,613 GBP2024-03-31
Cash at bank and in hand
626,257 GBP2025-03-31
1,180,489 GBP2024-03-31
Current Assets
6,436,462 GBP2025-03-31
2,274,102 GBP2024-03-31
Creditors
Current
305,408 GBP2025-03-31
628,908 GBP2024-03-31
Net Current Assets/Liabilities
6,131,054 GBP2025-03-31
1,645,194 GBP2024-03-31
Total Assets Less Current Liabilities
6,372,537 GBP2025-03-31
6,318,598 GBP2024-03-31
Net Assets/Liabilities
6,328,383 GBP2025-03-31
6,274,444 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,847,192 GBP2025-03-31
5,793,253 GBP2024-03-31
Equity
6,328,383 GBP2025-03-31
6,274,444 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
26,016 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
603,255 GBP2024-03-31
Plant and equipment
435,827 GBP2025-03-31
435,827 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
435,827 GBP2025-03-31
1,039,082 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-603,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-603,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144,781 GBP2024-03-31
Plant and equipment
319,578 GBP2025-03-31
286,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,578 GBP2025-03-31
431,353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-144,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-144,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
116,249 GBP2025-03-31
149,255 GBP2024-03-31
Land and buildings
458,474 GBP2024-03-31
Investments in Group Undertakings
3 GBP2025-03-31
3 GBP2024-03-31
Amounts invested in assets
125,234 GBP2025-03-31
4,065,675 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
3 GBP2025-03-31
3 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
3,920,744 GBP2024-03-31
Disposals
-3,920,744 GBP2025-03-31
Other Investments Other Than Loans
3,920,744 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
427,185 GBP2025-03-31
Amounts falling due within one year, Current
501,702 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
686,245 GBP2025-03-31
369,189 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,696,775 GBP2025-03-31
Amounts falling due within one year, Current
222,722 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,810,205 GBP2025-03-31
Amounts falling due within one year, Current
1,093,613 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,845 GBP2025-03-31
185,426 GBP2024-03-31
Other Taxation & Social Security Payable
Current
215,689 GBP2025-03-31
216,849 GBP2024-03-31
Other Creditors
Current
38,874 GBP2025-03-31
226,633 GBP2024-03-31
HAPPY HOUR PRODUCTIONS LIMITED
InfoRegistered number 048833374 Lower Park Row, Bristol BS1 5BJ
PRIVATE LIMITED COMPANY incorporated on 2003-09-01 (22 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-10
CIF 0HAPPY HOUR PRODUCTIONS LIMITED
SRegistered number 4883337
4, Lower Park Row, Bristol, United Kingdom, BS1 5BJ
Limited Company in England And Wales, United Kingdom
CIF 1 HAPPY HOUR PRODUCTIONS LTD
SRegistered number 4883337
4, Lower Park Row, Bristol, England, BS1 5BJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2