59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
2,136 GBP2024-11-30
3,040 GBP2023-11-30
Debtors
9,492 GBP2024-11-30
13,310 GBP2023-11-30
Cash at bank and in hand
18,441 GBP2024-11-30
Current Assets
27,933 GBP2024-11-30
13,310 GBP2023-11-30
Net Current Assets/Liabilities
-1,412 GBP2024-11-30
-11,817 GBP2023-11-30
Total Assets Less Current Liabilities
724 GBP2024-11-30
-8,777 GBP2023-11-30
Net Assets/Liabilities
158 GBP2024-11-30
-9,355 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Retained earnings (accumulated losses)
48 GBP2024-11-30
-9,465 GBP2023-11-30
Equity
158 GBP2024-11-30
-9,355 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,488 GBP2024-11-30
12,488 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,488 GBP2024-11-30
12,488 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,352 GBP2024-11-30
9,448 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,352 GBP2024-11-30
9,448 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
904 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,136 GBP2024-11-30
3,040 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,256 GBP2024-11-30
Amounts falling due within one year, Current
4,982 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,492 GBP2024-11-30
Amounts falling due within one year, Current
13,310 GBP2023-11-30
Trade Creditors/Trade Payables
4,916 GBP2024-11-30
3,173 GBP2023-11-30
Taxation/Social Security Payable
23,021 GBP2024-11-30
16,353 GBP2023-11-30
Accrued Liabilities
1,408 GBP2024-11-30
960 GBP2023-11-30
Bank Overdrafts
Current
4,641 GBP2023-11-30
Total Borrowings
Current
4,641 GBP2023-11-30