59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
508,274 GBP2024-12-31
466,600 GBP2023-12-31
Debtors
2,798 GBP2024-12-31
2,798 GBP2023-12-31
Cash at bank and in hand
128,571 GBP2024-12-31
200,642 GBP2023-12-31
Current Assets
131,369 GBP2024-12-31
203,440 GBP2023-12-31
Creditors
Amounts falling due within one year
44,168 GBP2024-12-31
43,002 GBP2023-12-31
Net Current Assets/Liabilities
87,201 GBP2024-12-31
160,438 GBP2023-12-31
Total Assets Less Current Liabilities
595,475 GBP2024-12-31
627,038 GBP2023-12-31
Creditors
Amounts falling due after one year
228,105 GBP2024-12-31
236,558 GBP2023-12-31
Net Assets/Liabilities
367,370 GBP2024-12-31
390,480 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
254,840 GBP2024-12-31
254,840 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
112,528 GBP2024-12-31
135,638 GBP2023-12-31
Equity
367,370 GBP2024-12-31
390,480 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,292 GBP2024-12-31
450,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
529,628 GBP2024-12-31
482,627 GBP2023-12-31
Furniture and fittings
1,400 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,354 GBP2024-12-31
16,027 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
492,292 GBP2024-12-31
450,000 GBP2023-12-31
Furniture and fittings
1,050 GBP2024-12-31
Other Debtors
2,798 GBP2024-12-31
2,798 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,459 GBP2024-12-31
23,705 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,006 GBP2024-12-31
7,928 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,703 GBP2024-12-31
1,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
228,105 GBP2024-12-31
236,558 GBP2023-12-31