Property, Plant & Equipment
65,578 GBP2024-03-31
37,979 GBP2023-03-31
Fixed Assets - Investments
300 GBP2024-03-31
300 GBP2023-03-31
Fixed Assets
65,878 GBP2024-03-31
38,279 GBP2023-03-31
Debtors
Current
211,285 GBP2024-03-31
917,393 GBP2023-03-31
Cash at bank and in hand
1,226,189 GBP2024-03-31
388,068 GBP2023-03-31
Current Assets
1,437,474 GBP2024-03-31
1,305,461 GBP2023-03-31
Net Current Assets/Liabilities
1,151,914 GBP2024-03-31
897,181 GBP2023-03-31
Total Assets Less Current Liabilities
1,217,792 GBP2024-03-31
935,460 GBP2023-03-31
Net Assets/Liabilities
1,147,100 GBP2024-03-31
926,527 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Retained earnings (accumulated losses)
1,146,994 GBP2024-03-31
926,421 GBP2023-03-31
Equity
1,147,100 GBP2024-03-31
926,527 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,286 GBP2024-03-31
85,852 GBP2023-03-31
Plant and equipment
31,558 GBP2024-03-31
28,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,844 GBP2024-03-31
114,418 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,520 GBP2024-03-31
51,852 GBP2023-03-31
Plant and equipment
27,746 GBP2024-03-31
24,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,266 GBP2024-03-31
76,439 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,212 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
61,766 GBP2024-03-31
34,000 GBP2023-03-31
Plant and equipment
3,812 GBP2024-03-31
3,979 GBP2023-03-31
Investments in Subsidiaries
300 GBP2024-03-31
300 GBP2023-03-31
Cost valuation
300 GBP2024-03-31
300 GBP2023-03-31
Trade Debtors/Trade Receivables
13,052 GBP2024-03-31
217,194 GBP2023-03-31
Amounts Owed By Related Parties
138,857 GBP2024-03-31
156,581 GBP2023-03-31
Prepayments
52,690 GBP2024-03-31
46,708 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
211,285 GBP2024-03-31
917,393 GBP2023-03-31
Trade Creditors/Trade Payables
50,655 GBP2024-03-31
43,620 GBP2023-03-31
Amounts Owed to Related Parties
40 GBP2024-03-31
198,495 GBP2023-03-31
Taxation/Social Security Payable
189,482 GBP2024-03-31
139,857 GBP2023-03-31
Other Creditors
11,942 GBP2024-03-31
5,805 GBP2023-03-31
HUMBLE BEE FILMS LIMITED
InfoRegistered number 06732343
11 Egerton Road, Bristol BS7 8HN
Private Limited Company incorporated on 2008-10-24 (16 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-24
CIF 0HUMBLE BEE FILMS LIMITED
SRegistered number 06732343

11, Egerton Road, Bristol, England, BS7 8HN
Private Limited Company in Companies House, England
CIF 1 HUMBLE BEE FILMS LIMITED
SRegistered number 06732343

11 Egerton Road, Bristol, United Kingdom, BS7 8HN
Limited in Companies House, United Kingdom
CIF 2 CIF 3 HUMBLE BEE FILMS LIMITED
SRegistered number 06732343

11 Egerton Road, Bristol, United Kingdom, BS7 8HN
Limited in Companies House, United Kingdom
CIF 4