59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
18,177 GBP2024-10-31
5,042 GBP2023-10-31
Total Inventories
54 GBP2024-10-31
61 GBP2023-10-31
Debtors
12 GBP2024-10-31
396 GBP2023-10-31
Cash at bank and in hand
64,356 GBP2024-10-31
65,451 GBP2023-10-31
Current Assets
64,422 GBP2024-10-31
65,908 GBP2023-10-31
Creditors
Amounts falling due within one year
27,290 GBP2024-10-31
13,423 GBP2023-10-31
Net Current Assets/Liabilities
37,132 GBP2024-10-31
52,485 GBP2023-10-31
Total Assets Less Current Liabilities
55,309 GBP2024-10-31
57,527 GBP2023-10-31
Net Assets/Liabilities
55,309 GBP2024-10-31
57,527 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
55,209 GBP2024-10-31
57,427 GBP2023-10-31
Equity
55,309 GBP2024-10-31
57,527 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,875 GBP2024-10-31
4,875 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
98,029 GBP2024-10-31
79,739 GBP2023-10-31
Motor vehicles
14,204 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,875 GBP2024-10-31
4,814 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,852 GBP2024-10-31
74,697 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
47 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,155 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
14,157 GBP2024-10-31
Furniture and fittings
61 GBP2023-10-31
Trade Debtors/Trade Receivables
12 GBP2024-10-31
396 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
20,851 GBP2024-10-31
10,025 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,026 GBP2024-10-31
2,177 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,413 GBP2024-10-31
1,221 GBP2023-10-31