59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
12,191 GBP2024-04-30
25,807 GBP2023-04-30
Debtors
150 GBP2024-04-30
Cash at bank and in hand
917 GBP2024-04-30
38 GBP2023-04-30
Current Assets
1,067 GBP2024-04-30
38 GBP2023-04-30
Creditors
Current
3,416 GBP2024-04-30
804 GBP2023-04-30
Net Current Assets/Liabilities
-2,349 GBP2024-04-30
-766 GBP2023-04-30
Total Assets Less Current Liabilities
9,842 GBP2024-04-30
25,041 GBP2023-04-30
Creditors
Non-current
39,719 GBP2024-04-30
46,018 GBP2023-04-30
Net Assets/Liabilities
-29,877 GBP2024-04-30
-20,977 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
-30,027 GBP2024-04-30
-21,127 GBP2023-04-30
Equity
-29,877 GBP2024-04-30
-20,977 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,976 GBP2023-04-30
Plant and equipment
24,561 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,537 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,786 GBP2024-04-30
11,190 GBP2023-04-30
Plant and equipment
23,560 GBP2024-04-30
15,540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,346 GBP2024-04-30
26,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,596 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,190 GBP2024-04-30
16,786 GBP2023-04-30
Plant and equipment
1,001 GBP2024-04-30
9,021 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
150 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
2 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,106 GBP2024-04-30
Other Creditors
Current
2,309 GBP2024-04-30
802 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
39,719 GBP2024-04-30
46,018 GBP2023-04-30
More than five year, Non-current
46,018 GBP2023-04-30