ROB BECKETT COMEDY LTD. - 2017-05-22
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
393,903 GBP2024-10-31
395,404 GBP2023-10-31
Fixed Assets - Investments
1,114,361 GBP2024-10-31
Fixed Assets
1,508,264 GBP2024-10-31
395,404 GBP2023-10-31
Debtors
817,929 GBP2024-10-31
3,146,250 GBP2023-10-31
Cash at bank and in hand
3,686,683 GBP2024-10-31
3,276,283 GBP2023-10-31
Current Assets
4,504,612 GBP2024-10-31
6,422,533 GBP2023-10-31
Creditors
Current
1,440,804 GBP2024-10-31
851,499 GBP2023-10-31
Net Current Assets/Liabilities
3,063,808 GBP2024-10-31
5,571,034 GBP2023-10-31
Total Assets Less Current Liabilities
4,572,072 GBP2024-10-31
5,966,438 GBP2023-10-31
Net Assets/Liabilities
4,561,929 GBP2024-10-31
5,963,142 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
20,452 GBP2024-10-31
Retained earnings (accumulated losses)
4,541,377 GBP2024-10-31
5,963,042 GBP2023-10-31
Equity
4,561,929 GBP2024-10-31
5,963,142 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
388,501 GBP2024-10-31
388,501 GBP2023-10-31
Plant and equipment
42,496 GBP2024-10-31
31,961 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
430,997 GBP2024-10-31
420,462 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,559 GBP2024-10-31
6,280 GBP2023-10-31
Plant and equipment
24,535 GBP2024-10-31
18,778 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,094 GBP2024-10-31
25,058 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,279 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5,757 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,036 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
375,942 GBP2024-10-31
382,221 GBP2023-10-31
Plant and equipment
17,961 GBP2024-10-31
13,183 GBP2023-10-31
Other Investments Other Than Loans
Additions to investments
1,100,036 GBP2024-10-31
Cost valuation
1,114,361 GBP2024-10-31
Other Investments Other Than Loans
1,114,361 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300,427 GBP2024-10-31
113,450 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
517,502 GBP2024-10-31
3,032,800 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
817,929 GBP2024-10-31
3,146,250 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
31,376 GBP2024-10-31
Trade Creditors/Trade Payables
Current
7 GBP2024-10-31
Other Taxation & Social Security Payable
Current
369,859 GBP2024-10-31
836,836 GBP2023-10-31
Other Creditors
Current
1,039,562 GBP2024-10-31
14,663 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-10-31
Class 3 ordinary share
49 shares2024-10-31