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
27,402 GBP2016-12-31
26,324 GBP2015-12-31
Debtors
226,932 GBP2016-12-31
150,033 GBP2015-12-31
Cash at bank and in hand
2,916 GBP2016-12-31
29,944 GBP2015-12-31
Current Assets
229,848 GBP2016-12-31
179,977 GBP2015-12-31
Creditors
Current
307,458 GBP2016-12-31
239,714 GBP2015-12-31
Net Current Assets/Liabilities
-77,610 GBP2016-12-31
-59,737 GBP2015-12-31
Total Assets Less Current Liabilities
-50,208 GBP2016-12-31
-33,413 GBP2015-12-31
Creditors
Non-current
-8,917 GBP2016-12-31
-20,583 GBP2015-12-31
Net Assets/Liabilities
-60,109 GBP2016-12-31
-53,996 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-12-31
200 GBP2015-12-31
Share premium
24,980 GBP2016-12-31
24,980 GBP2015-12-31
Retained earnings (accumulated losses)
-85,289 GBP2016-12-31
-79,176 GBP2015-12-31
Equity
-60,109 GBP2016-12-31
-53,996 GBP2015-12-31
Average Number of Employees
142016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,840 GBP2016-12-31
43,835 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,438 GBP2016-12-31
17,511 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,927 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
27,402 GBP2016-12-31
26,324 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,971 GBP2016-12-31
Current, Amounts falling due within one year
52,180 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
129,961 GBP2016-12-31
Current, Amounts falling due within one year
97,853 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
226,932 GBP2016-12-31
Current, Amounts falling due within one year
150,033 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
3,140 GBP2016-12-31
4,019 GBP2015-12-31
Trade Creditors/Trade Payables
Current
86,949 GBP2016-12-31
84,206 GBP2015-12-31
Other Taxation & Social Security Payable
Current
106,651 GBP2016-12-31
107,265 GBP2015-12-31
Other Creditors
Current
110,718 GBP2016-12-31
44,224 GBP2015-12-31
Non-current
8,917 GBP2016-12-31
20,583 GBP2015-12-31