59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
13,686 GBP2022-11-30
Debtors
627,098 GBP2023-11-30
627,099 GBP2022-11-30
Cash at bank and in hand
229 GBP2022-11-30
Current Assets
627,098 GBP2023-11-30
627,328 GBP2022-11-30
Net Current Assets/Liabilities
-24,111 GBP2023-11-30
-11,221 GBP2022-11-30
Total Assets Less Current Liabilities
-24,111 GBP2023-11-30
2,465 GBP2022-11-30
Creditors
Amounts falling due after one year
-20,365 GBP2023-11-30
-18,735 GBP2022-11-30
Net Assets/Liabilities
-44,476 GBP2023-11-30
-16,270 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-44,576 GBP2023-11-30
-16,370 GBP2022-11-30
Equity
-44,476 GBP2023-11-30
-16,270 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,688 GBP2023-11-30
125,688 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,688 GBP2023-11-30
112,002 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
13,686 GBP2022-11-30
Trade Debtors/Trade Receivables
14,498 GBP2023-11-30
14,498 GBP2022-11-30
Other Debtors
612,600 GBP2023-11-30
612,601 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
3,001 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,804 GBP2023-11-30
21,035 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
29,724 GBP2023-11-30
31,194 GBP2022-11-30
Other Creditors
Amounts falling due within one year
599,681 GBP2023-11-30
583,319 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
20,365 GBP2023-11-30
18,735 GBP2022-11-30