Average Number of Employees
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
18,659 GBP2025-07-31
25,054 GBP2024-07-31
Debtors
58,887 GBP2025-07-31
124,153 GBP2024-07-31
Cash at bank and in hand
100,341 GBP2025-07-31
45,311 GBP2024-07-31
Current Assets
159,228 GBP2025-07-31
169,464 GBP2024-07-31
Creditors
Amounts falling due within one year
56,195 GBP2025-07-31
84,881 GBP2024-07-31
Net Current Assets/Liabilities
103,033 GBP2025-07-31
84,583 GBP2024-07-31
Total Assets Less Current Liabilities
121,692 GBP2025-07-31
109,637 GBP2024-07-31
Net Assets/Liabilities
117,027 GBP2025-07-31
103,373 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
117,017 GBP2025-07-31
103,363 GBP2024-07-31
Equity
117,027 GBP2025-07-31
103,373 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Office equipment
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,060 GBP2025-07-31
Office equipment
8,950 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
83,010 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,485 GBP2025-07-31
50,627 GBP2024-07-31
Office equipment
7,866 GBP2025-07-31
7,329 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,351 GBP2025-07-31
57,956 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,858 GBP2024-08-01 ~ 2025-07-31
Office equipment
537 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,395 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
17,575 GBP2025-07-31
23,433 GBP2024-07-31
Office equipment
1,084 GBP2025-07-31
1,621 GBP2024-07-31
Other Debtors
58,887 GBP2025-07-31
124,153 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
38,326 GBP2025-07-31
27,058 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,009 GBP2025-07-31
21,263 GBP2024-07-31
Other Creditors
Amounts falling due within one year
3,860 GBP2025-07-31
36,560 GBP2024-07-31
IN THE MOMENT PRODUCTIONS LIMITED
InfoRegistered number 07301006Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
PRIVATE LIMITED COMPANY incorporated on 2010-07-01 (15 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-01
CIF 0IN THE MOMENT PRODUCTIONS LIMITED
SRegistered number 07301006
Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN
Limited By Shares in Companies House, England And Wales
CIF 1