BALLET BOYZ PRODUCTIONS LTD. - 2012-02-06
Property, Plant & Equipment
44,054 GBP2024-06-30
56,041 GBP2023-06-30
Debtors
89,838 GBP2024-06-30
111,348 GBP2023-06-30
Cash at bank and in hand
43,928 GBP2024-06-30
42,338 GBP2023-06-30
Current Assets
133,766 GBP2024-06-30
153,686 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-72,377 GBP2024-06-30
Net Current Assets/Liabilities
61,389 GBP2024-06-30
101,994 GBP2023-06-30
Total Assets Less Current Liabilities
105,443 GBP2024-06-30
158,035 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
105,343 GBP2024-06-30
157,935 GBP2023-06-30
Equity
105,443 GBP2024-06-30
158,035 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,763 GBP2023-06-30
Furniture and fittings
20,308 GBP2023-06-30
Motor vehicles
27,714 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
160,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,238 GBP2024-06-30
79,607 GBP2023-06-30
Furniture and fittings
14,471 GBP2024-06-30
13,012 GBP2023-06-30
Motor vehicles
16,022 GBP2024-06-30
12,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,731 GBP2024-06-30
104,744 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,631 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,459 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,897 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,987 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
26,525 GBP2024-06-30
33,156 GBP2023-06-30
Furniture and fittings
5,837 GBP2024-06-30
7,296 GBP2023-06-30
Motor vehicles
11,692 GBP2024-06-30
15,589 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
427 GBP2024-06-30
427 GBP2023-06-30
Other Debtors
Amounts falling due within one year
89,411 GBP2024-06-30
110,921 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
89,838 GBP2024-06-30
Amounts falling due within one year, Current
111,348 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34 GBP2024-06-30
455 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,170 GBP2024-06-30
16,476 GBP2023-06-30
Other Creditors
Current
43,173 GBP2024-06-30
34,761 GBP2023-06-30
Creditors
Current
72,377 GBP2024-06-30
51,692 GBP2023-06-30