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
5,406 GBP2019-01-31
7,208 GBP2018-01-31
Fixed Assets
5,406 GBP2019-01-31
7,208 GBP2018-01-31
Debtors
126,888 GBP2019-01-31
91,562 GBP2018-01-31
Cash at bank and in hand
3,323 GBP2019-01-31
17,605 GBP2018-01-31
Current Assets
130,211 GBP2019-01-31
109,167 GBP2018-01-31
Net Current Assets/Liabilities
26,990 GBP2019-01-31
-5,379 GBP2018-01-31
Total Assets Less Current Liabilities
32,396 GBP2019-01-31
1,829 GBP2018-01-31
Net Assets/Liabilities
31,368 GBP2019-01-31
430 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
31,268 GBP2019-01-31
330 GBP2018-01-31
Equity
31,368 GBP2019-01-31
430 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-02-01 ~ 2019-01-31
Average Number of Employees
42018-02-01 ~ 2019-01-31
42017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,619 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
13,619 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,213 GBP2019-01-31
6,411 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,213 GBP2019-01-31
6,411 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,802 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,406 GBP2019-01-31
7,208 GBP2018-01-31
Trade Debtors/Trade Receivables
75,064 GBP2019-01-31
40,601 GBP2018-01-31
Amounts owed by group undertakings and participating interests
4,239 GBP2019-01-31
Other Debtors
47,585 GBP2019-01-31
50,961 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,924 GBP2019-01-31
13,430 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
41,723 GBP2019-01-31
80,082 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,044 GBP2019-01-31
17,776 GBP2018-01-31
Other Creditors
Amounts falling due within one year
29,530 GBP2019-01-31
3,258 GBP2018-01-31