59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
88,675 GBP2024-05-31
81,724 GBP2023-05-31
Fixed Assets
88,675 GBP2024-05-31
81,724 GBP2023-05-31
Debtors
47,371 GBP2024-05-31
72,893 GBP2023-05-31
Cash at bank and in hand
140,223 GBP2024-05-31
135,125 GBP2023-05-31
Current Assets
187,594 GBP2024-05-31
208,018 GBP2023-05-31
Net Current Assets/Liabilities
134,214 GBP2024-05-31
153,973 GBP2023-05-31
Total Assets Less Current Liabilities
222,889 GBP2024-05-31
235,697 GBP2023-05-31
Net Assets/Liabilities
211,093 GBP2024-05-31
223,772 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
211,083 GBP2024-05-31
223,762 GBP2023-05-31
Equity
211,093 GBP2024-05-31
223,772 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,162 GBP2024-05-31
281,123 GBP2023-05-31
Computers
17,216 GBP2024-05-31
14,753 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
338,988 GBP2024-05-31
295,876 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,610 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,017 GBP2024-05-31
200,906 GBP2023-05-31
Computers
14,724 GBP2024-05-31
13,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,313 GBP2024-05-31
214,152 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
572 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
34,838 GBP2023-06-01 ~ 2024-05-31
Computers
1,478 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,888 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-727 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-727 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
572 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
28,038 GBP2024-05-31
Plant and equipment
58,145 GBP2024-05-31
80,217 GBP2023-05-31
Computers
2,492 GBP2024-05-31
1,507 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,267 GBP2024-05-31
37,685 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
24,104 GBP2024-05-31
35,208 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
47,371 GBP2024-05-31
72,893 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,471 GBP2024-05-31
4,330 GBP2023-05-31
Corporation Tax Payable
Current
25,565 GBP2024-05-31
22,278 GBP2023-05-31
Other Creditors
Current
3,454 GBP2024-05-31
3,240 GBP2023-05-31
Accrued Liabilities
Current
2,868 GBP2024-05-31
2,620 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,178 GBP2024-05-31
14,257 GBP2023-05-31
Between one and five year
30,006 GBP2024-05-31
45,010 GBP2023-05-31
All periods
44,184 GBP2024-05-31
59,267 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
68,321 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-81,000 GBP2023-06-01 ~ 2024-05-31