59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
68,161 GBP2021-05-31
Debtors
100 GBP2022-05-31
135,268 GBP2021-05-31
Cash at bank and in hand
32,145 GBP2021-05-31
Current Assets
100 GBP2022-05-31
167,413 GBP2021-05-31
Creditors
Current
88,259 GBP2021-05-31
Net Current Assets/Liabilities
100 GBP2022-05-31
79,154 GBP2021-05-31
Total Assets Less Current Liabilities
100 GBP2022-05-31
147,315 GBP2021-05-31
Creditors
Non-current
61,111 GBP2021-05-31
Net Assets/Liabilities
100 GBP2022-05-31
86,204 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
86,104 GBP2021-05-31
Equity
100 GBP2022-05-31
86,204 GBP2021-05-31
Average Number of Employees
82021-06-01 ~ 2022-05-31
72020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
473,889 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-680,045 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405,728 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,243 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-494,971 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
68,161 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
98,854 GBP2021-05-31
Amounts Owed by Group Undertakings
Current
36,414 GBP2021-05-31
Other Debtors
Current
100 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
100 GBP2022-05-31
135,268 GBP2021-05-31
Corporation Tax Payable
Current
19,469 GBP2021-05-31
Other Taxation & Social Security Payable
Current
5,558 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2021-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
50,000 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,111 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
276,236 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-362,340 GBP2021-06-01 ~ 2022-05-31