59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,550 GBP2022-04-30
76,550 GBP2021-04-30
Office equipment
24,680 GBP2022-04-30
24,680 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
101,230 GBP2022-04-30
101,230 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,672 GBP2021-04-30
Office equipment
17,192 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,864 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,708 GBP2021-05-01 ~ 2022-04-30
Office equipment, Owned/Freehold
1,872 GBP2021-05-01 ~ 2022-04-30
Owned/Freehold
11,580 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,380 GBP2022-04-30
Office equipment
19,064 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,444 GBP2022-04-30
Property, Plant & Equipment
Motor vehicles
47,170 GBP2022-04-30
56,878 GBP2021-04-30
Office equipment
5,616 GBP2022-04-30
7,489 GBP2021-04-30
Property, Plant & Equipment
52,786 GBP2022-04-30
64,367 GBP2021-04-30
Other Debtors
Current
11,345 GBP2022-04-30
23,819 GBP2021-04-30
Debtors
Current
11,345 GBP2022-04-30
23,819 GBP2021-04-30
Cash at bank and in hand
171 GBP2022-04-30
6,869 GBP2021-04-30
Cash and Cash Equivalents
171 GBP2022-04-30
6,869 GBP2021-04-30
Bank Borrowings
Current
6,800 GBP2022-04-30
1,200 GBP2021-04-30
Corporation Tax Payable
Current
5,859 GBP2021-04-30
Taxation/Social Security Payable
Current
165 GBP2022-04-30
1,031 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
5,799 GBP2022-04-30
5,799 GBP2021-04-30
Other Creditors
Current
22,246 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,001 GBP2022-04-30
2,401 GBP2021-04-30
Creditors
Current
37,011 GBP2022-04-30
16,290 GBP2021-04-30
Bank Borrowings
Non-current
26,511 GBP2022-04-30
35,644 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
49,494 GBP2022-04-30
54,810 GBP2021-04-30
Creditors
Non-current
76,005 GBP2022-04-30
90,454 GBP2021-04-30
Bank Borrowings
Current, Amounts falling due within one year
6,800 GBP2022-04-30
1,200 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
6,800 GBP2022-04-30
1,200 GBP2021-04-30
Bank Borrowings
Non-current, Between two and five year
26,511 GBP2022-04-30
7,644 GBP2021-04-30
Total Borrowings
33,311 GBP2022-04-30
36,844 GBP2021-04-30
Minimum gross finance lease payments owing
55,293 GBP2022-04-30
60,609 GBP2021-04-30