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
46 GBP2016-12-31
Debtors
76,197 GBP2017-12-31
595 GBP2016-12-31
Cash at bank and in hand
6,842 GBP2017-12-31
64,015 GBP2016-12-31
Current Assets
83,039 GBP2017-12-31
64,610 GBP2016-12-31
Creditors
Amounts falling due within one year
108,799 GBP2017-12-31
21,052 GBP2016-12-31
Net Current Assets/Liabilities
-25,760 GBP2017-12-31
43,558 GBP2016-12-31
Total Assets Less Current Liabilities
-25,760 GBP2017-12-31
43,604 GBP2016-12-31
Creditors
Amounts falling due after one year
61,003 GBP2017-12-31
Net Assets/Liabilities
-86,763 GBP2017-12-31
43,604 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-86,863 GBP2017-12-31
43,504 GBP2016-12-31
Equity
-86,763 GBP2017-12-31
43,604 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002017-01-01 ~ 2017-12-31
Average Number of Employees
102017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46 GBP2017-12-31
46 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
41,630 GBP2017-12-31
46 GBP2016-12-31
Land and buildings
41,584 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,584 GBP2017-12-31
Tools/Equipment for furniture and fittings
46 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,630 GBP2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46 GBP2016-12-31
Trade Debtors/Trade Receivables
68,417 GBP2017-12-31
595 GBP2016-12-31
Other Debtors
7,780 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
369 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,940 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
9,869 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,035 GBP2017-12-31
7,278 GBP2016-12-31
Other Creditors
Amounts falling due within one year
2,173 GBP2017-12-31
3,905 GBP2016-12-31
Amounts falling due after one year
25,413 GBP2017-12-31