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
0 GBP2020-03-31
186,141 GBP2019-03-31
Debtors
16,714 GBP2020-03-31
11,394 GBP2019-03-31
Cash at bank and in hand
28,193 GBP2020-03-31
69,473 GBP2019-03-31
Current Assets
44,907 GBP2020-03-31
80,867 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-404,081 GBP2020-03-31
-310,913 GBP2019-03-31
Net Current Assets/Liabilities
-359,174 GBP2020-03-31
-230,046 GBP2019-03-31
Net Assets/Liabilities
-359,174 GBP2020-03-31
-43,905 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-359,274 GBP2020-03-31
-44,005 GBP2019-03-31
Equity
-359,174 GBP2020-03-31
-43,905 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
482018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-03-31
406,243 GBP2019-03-31
Other
0 GBP2020-03-31
1,065,138 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-31
1,471,381 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-406,243 GBP2019-04-01 ~ 2020-03-31
Other
-1,065,138 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-1,471,381 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-03-31
356,066 GBP2019-03-31
Other
0 GBP2020-03-31
929,174 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
1,285,240 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,177 GBP2019-04-01 ~ 2020-03-31
Other
135,964 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,141 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-406,243 GBP2019-04-01 ~ 2020-03-31
Other
-1,065,138 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,471,381 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-03-31
50,177 GBP2019-03-31
Other
0 GBP2020-03-31
135,964 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
11,114 GBP2020-03-31
0 GBP2019-03-31
Other Debtors
Amounts falling due within one year
5,600 GBP2020-03-31
11,394 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
16,714 GBP2020-03-31
11,394 GBP2019-03-31
Trade Creditors/Trade Payables
Current
3,581 GBP2020-03-31
54 GBP2019-03-31
Amounts owed to group undertakings
Current
400,500 GBP2020-03-31
310,859 GBP2019-03-31
Creditors
Current
404,081 GBP2020-03-31
310,913 GBP2019-03-31