59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
349 GBP2022-12-29 ~ 2023-12-28
549 GBP2021-12-29 ~ 2022-12-28
Cost of Sales
-425 GBP2021-12-29 ~ 2022-12-28
Gross Profit/Loss
349 GBP2022-12-29 ~ 2023-12-28
124 GBP2021-12-29 ~ 2022-12-28
Administrative Expenses
-1,535 GBP2022-12-29 ~ 2023-12-28
-3,019 GBP2021-12-29 ~ 2022-12-28
Operating Profit/Loss
-1,186 GBP2022-12-29 ~ 2023-12-28
-2,895 GBP2021-12-29 ~ 2022-12-28
Profit/Loss on Ordinary Activities Before Tax
-1,186 GBP2022-12-29 ~ 2023-12-28
-2,895 GBP2021-12-29 ~ 2022-12-28
Profit/Loss
-1,186 GBP2022-12-29 ~ 2023-12-28
-2,895 GBP2021-12-29 ~ 2022-12-28
Property, Plant & Equipment
338 GBP2023-12-28
848 GBP2022-12-28
Total Inventories
400 GBP2023-12-28
400 GBP2022-12-28
Cash at bank and in hand
2,528 GBP2023-12-28
1,590 GBP2022-12-28
Current Assets
2,928 GBP2023-12-28
1,990 GBP2022-12-28
Net Current Assets/Liabilities
-26,872 GBP2023-12-28
-26,196 GBP2022-12-28
Net Assets/Liabilities
-26,534 GBP2023-12-28
-25,348 GBP2022-12-28
Equity
Retained earnings (accumulated losses)
-26,534 GBP2023-12-28
-25,348 GBP2022-12-28
-22,453 GBP2021-12-28
Equity
-26,534 GBP2023-12-28
-25,348 GBP2022-12-28
-22,453 GBP2021-12-28
Profit/Loss
Retained earnings (accumulated losses)
-1,186 GBP2022-12-29 ~ 2023-12-28
Average Number of Employees
12022-12-29 ~ 2023-12-28
12021-12-29 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,116 GBP2023-12-28
11,116 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,778 GBP2023-12-28
10,268 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment
Plant and equipment
338 GBP2023-12-28
848 GBP2022-12-28
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2023-12-28
588 GBP2022-12-28
Other Creditors
Amounts falling due within one year
29,212 GBP2023-12-28
27,598 GBP2022-12-28