59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,306 GBP2024-08-31
5,901 GBP2023-08-31
Fixed Assets
5,306 GBP2024-08-31
5,901 GBP2023-08-31
Debtors
9,775 GBP2024-08-31
7,326 GBP2023-08-31
Cash at bank and in hand
19,653 GBP2024-08-31
21,577 GBP2023-08-31
Current Assets
29,428 GBP2024-08-31
28,903 GBP2023-08-31
Net Current Assets/Liabilities
7,695 GBP2024-08-31
4,216 GBP2023-08-31
Total Assets Less Current Liabilities
13,001 GBP2024-08-31
10,117 GBP2023-08-31
Net Assets/Liabilities
13,001 GBP2024-08-31
10,117 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
12,991 GBP2024-08-31
10,107 GBP2023-08-31
Equity
13,001 GBP2024-08-31
10,117 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,870 GBP2024-08-31
36,696 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,870 GBP2024-08-31
36,696 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,564 GBP2024-08-31
30,795 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,564 GBP2024-08-31
30,795 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,769 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,306 GBP2024-08-31
5,901 GBP2023-08-31
Trade Debtors/Trade Receivables
3,168 GBP2024-08-31
4,356 GBP2023-08-31
Other Debtors
6,607 GBP2024-08-31
2,970 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
222 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
3,038 GBP2024-08-31
1,934 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,566 GBP2024-08-31
612 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,907 GBP2024-08-31
22,141 GBP2023-08-31