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.
Property, Plant & Equipment
27,414 GBP2017-11-30
Fixed Assets
27,414 GBP2017-11-30
Debtors
15,354 GBP2018-11-30
73,114 GBP2017-11-30
Cash at bank and in hand
6,494 GBP2018-11-30
104,697 GBP2017-11-30
Current Assets
21,848 GBP2018-11-30
177,811 GBP2017-11-30
Creditors
Current
17,235 GBP2018-11-30
133,462 GBP2017-11-30
Net Current Assets/Liabilities
4,613 GBP2018-11-30
44,349 GBP2017-11-30
Total Assets Less Current Liabilities
4,613 GBP2018-11-30
71,763 GBP2017-11-30
Net Assets/Liabilities
4,613 GBP2018-11-30
66,845 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
4,513 GBP2018-11-30
66,745 GBP2017-11-30
Equity
4,613 GBP2018-11-30
66,845 GBP2017-11-30
Average Number of Employees
42017-12-01 ~ 2018-11-30
42016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
433 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
433 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,505 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-250,505 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,091 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,275 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-229,366 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
27,414 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,333 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
15,354 GBP2018-11-30
15,781 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
15,354 GBP2018-11-30
73,114 GBP2017-11-30
Trade Creditors/Trade Payables
Current
12,160 GBP2018-11-30
83,483 GBP2017-11-30
Other Taxation & Social Security Payable
Current
3,924 GBP2018-11-30
18,447 GBP2017-11-30
Other Creditors
Current
1,151 GBP2018-11-30
31,532 GBP2017-11-30