59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
73,176 GBP2025-05-31
88,675 GBP2024-05-31
Debtors
46,583 GBP2025-05-31
47,371 GBP2024-05-31
Cash at bank and in hand
121,409 GBP2025-05-31
140,223 GBP2024-05-31
Current Assets
167,992 GBP2025-05-31
187,594 GBP2024-05-31
Net Current Assets/Liabilities
126,274 GBP2025-05-31
134,214 GBP2024-05-31
Total Assets Less Current Liabilities
199,450 GBP2025-05-31
222,889 GBP2024-05-31
Net Assets/Liabilities
191,279 GBP2025-05-31
211,093 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
191,269 GBP2025-05-31
211,083 GBP2024-05-31
Equity
191,279 GBP2025-05-31
211,093 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,311 GBP2025-05-31
28,610 GBP2024-05-31
Plant and equipment
304,238 GBP2025-05-31
293,162 GBP2024-05-31
Computers
19,782 GBP2025-05-31
17,216 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
354,331 GBP2025-05-31
338,988 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,830 GBP2024-06-01 ~ 2025-05-31
Computers
-208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,038 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,178 GBP2025-05-31
572 GBP2024-05-31
Plant and equipment
263,597 GBP2025-05-31
235,017 GBP2024-05-31
Computers
16,380 GBP2025-05-31
14,724 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,155 GBP2025-05-31
250,313 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
606 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
30,776 GBP2024-06-01 ~ 2025-05-31
Computers
1,864 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,246 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,196 GBP2024-06-01 ~ 2025-05-31
Computers
-208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,404 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
29,133 GBP2025-05-31
28,038 GBP2024-05-31
Plant and equipment
40,641 GBP2025-05-31
58,145 GBP2024-05-31
Computers
3,402 GBP2025-05-31
2,492 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
34,100 GBP2025-05-31
23,267 GBP2024-05-31
Prepayments
Current
12,483 GBP2025-05-31
24,104 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
46,583 GBP2025-05-31
Current, Amounts falling due within one year
47,371 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,438 GBP2025-05-31
6,471 GBP2024-05-31
Corporation Tax Payable
Current
15,450 GBP2025-05-31
25,565 GBP2024-05-31
Other Creditors
Current
651 GBP2025-05-31
3,454 GBP2024-05-31
Accrued Liabilities
Current
3,099 GBP2025-05-31
2,868 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,868 GBP2025-05-31
14,178 GBP2024-05-31
Between one and five year
16,086 GBP2025-05-31
30,006 GBP2024-05-31
All periods
28,954 GBP2025-05-31
44,184 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
43,186 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2024-06-01 ~ 2025-05-31