59120 - Motion Picture, Video And Television Programme Post-production Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
7,525 GBP2019-03-31
Debtors
1,000 GBP2020-03-31
4,162 GBP2019-03-31
Cash at bank and in hand
452 GBP2020-03-31
601 GBP2019-03-31
Current Assets
1,452 GBP2020-03-31
4,763 GBP2019-03-31
Creditors
Current
902 GBP2020-03-31
2,198 GBP2019-03-31
Net Current Assets/Liabilities
550 GBP2020-03-31
2,565 GBP2019-03-31
Total Assets Less Current Liabilities
550 GBP2020-03-31
10,090 GBP2019-03-31
Net Assets/Liabilities
550 GBP2020-03-31
8,660 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
450 GBP2020-03-31
8,560 GBP2019-03-31
Equity
550 GBP2020-03-31
8,660 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,930 GBP2019-03-31
Computers
2,919 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
18,849 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,930 GBP2019-04-01 ~ 2020-03-31
Computers
-2,919 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-18,849 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,123 GBP2019-03-31
Computers
2,201 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,324 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,701 GBP2019-04-01 ~ 2020-03-31
Computers
179 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,824 GBP2019-04-01 ~ 2020-03-31
Computers
-2,380 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,204 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
6,807 GBP2019-03-31
Computers
718 GBP2019-03-31
Other Debtors
Current
1,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2020-03-31
4,162 GBP2019-03-31
Corporation Tax Payable
Current
696 GBP2019-03-31
Accrued Liabilities
Current
600 GBP2020-03-31
1,201 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,430 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,430 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,110 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-04-01 ~ 2020-03-31