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.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
149,286 GBP2020-09-30
34,614 GBP2019-09-30
Debtors
234,707 GBP2020-09-30
131,894 GBP2019-09-30
Cash at bank and in hand
2,557 GBP2020-09-30
61 GBP2019-09-30
Current Assets
237,264 GBP2020-09-30
131,955 GBP2019-09-30
Creditors
Current
150,901 GBP2020-09-30
118,457 GBP2019-09-30
Net Current Assets/Liabilities
86,363 GBP2020-09-30
13,498 GBP2019-09-30
Total Assets Less Current Liabilities
235,649 GBP2020-09-30
48,112 GBP2019-09-30
Net Assets/Liabilities
207,428 GBP2020-09-30
41,911 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
207,328 GBP2020-09-30
41,811 GBP2019-09-30
Equity
207,428 GBP2020-09-30
41,911 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
232,280 GBP2020-09-30
82,746 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,994 GBP2020-09-30
48,132 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,862 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
149,286 GBP2020-09-30
34,614 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
229,168 GBP2020-09-30
123,271 GBP2019-09-30
Other Debtors
Amounts falling due within one year, Current
5,539 GBP2020-09-30
8,623 GBP2019-09-30
Debtors
Amounts falling due within one year, Current
234,707 GBP2020-09-30
131,894 GBP2019-09-30
Trade Creditors/Trade Payables
Current
75,446 GBP2020-09-30
38,638 GBP2019-09-30
Other Taxation & Social Security Payable
Current
19,019 GBP2020-09-30
72,436 GBP2019-09-30
Other Creditors
Current
56,436 GBP2020-09-30
7,383 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
165,517 GBP2019-10-01 ~ 2020-09-30