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
1,460 GBP2020-05-31
609 GBP2018-11-30
Debtors
28,465 GBP2020-05-31
Cash at bank and in hand
161,005 GBP2020-05-31
154,484 GBP2018-11-30
Current Assets
189,470 GBP2020-05-31
154,484 GBP2018-11-30
Net Current Assets/Liabilities
158,750 GBP2020-05-31
139,450 GBP2018-11-30
Total Assets Less Current Liabilities
160,210 GBP2020-05-31
140,059 GBP2018-11-30
Net Assets/Liabilities
160,210 GBP2020-05-31
139,937 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2018-11-30
1,000 GBP2017-11-30
Retained earnings (accumulated losses)
159,210 GBP2020-05-31
138,937 GBP2018-11-30
133,053 GBP2017-11-30
Equity
160,210 GBP2020-05-31
139,937 GBP2018-11-30
134,053 GBP2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
100,273 GBP2018-12-01 ~ 2020-05-31
53,384 GBP2017-12-01 ~ 2018-11-30
Profit/Loss
100,273 GBP2018-12-01 ~ 2020-05-31
53,384 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
100,273 GBP2018-12-01 ~ 2020-05-31
53,384 GBP2017-12-01 ~ 2018-11-30
Comprehensive Income/Expense
100,273 GBP2018-12-01 ~ 2020-05-31
53,384 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2018-12-01 ~ 2020-05-31
-47,500 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
-80,000 GBP2018-12-01 ~ 2020-05-31
-47,500 GBP2017-12-01 ~ 2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-05-31
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,956 GBP2020-05-31
3,766 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
5,956 GBP2020-05-31
3,766 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,496 GBP2020-05-31
3,157 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,496 GBP2020-05-31
3,157 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,339 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,460 GBP2020-05-31
609 GBP2018-11-30
Trade Debtors/Trade Receivables
28,465 GBP2020-05-31
Debtors
Current
28,465 GBP2020-05-31
Taxation/Social Security Payable
27,083 GBP2020-05-31
13,641 GBP2018-11-30
Other Creditors
3,637 GBP2020-05-31
1,393 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-05-31
1,000 shares2018-11-30
Dividend per share (interim)
802018-12-01 ~ 2020-05-31
482017-12-01 ~ 2018-11-30
Director Remuneration
12,870 GBP2018-12-01 ~ 2020-05-31
8,314 GBP2017-12-01 ~ 2018-11-30