59120 - Motion Picture, Video And Television Programme Post-production Activities
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2021-01-31
Property, Plant & Equipment
7,832 GBP2019-07-31
Debtors
36 GBP2019-07-31
Cash at bank and in hand
57,793 GBP2021-01-31
17,329 GBP2019-07-31
Current Assets
57,793 GBP2021-01-31
17,365 GBP2019-07-31
Creditors
Current
43,661 GBP2021-01-31
5,395 GBP2019-07-31
Net Current Assets/Liabilities
14,132 GBP2021-01-31
11,970 GBP2019-07-31
Total Assets Less Current Liabilities
14,132 GBP2021-01-31
19,802 GBP2019-07-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
14,131 GBP2021-01-31
19,801 GBP2019-07-31
Equity
14,132 GBP2021-01-31
19,802 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,315 GBP2019-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,102 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,483 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,232 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,715 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
7,832 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36 GBP2019-07-31
Other Taxation & Social Security Payable
Current
15,529 GBP2021-01-31
4,371 GBP2019-07-31
Other Creditors
Current
28,132 GBP2021-01-31
1,024 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
53,830 GBP2019-08-01 ~ 2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-59,500 GBP2019-08-01 ~ 2021-01-31