59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
46,909 GBP2024-11-30
59,987 GBP2023-11-30
Fixed Assets
46,909 GBP2024-11-30
59,987 GBP2023-11-30
Debtors
128,195 GBP2024-11-30
4,200 GBP2023-11-30
Cash at bank and in hand
133,206 GBP2024-11-30
241,608 GBP2023-11-30
Current Assets
261,401 GBP2024-11-30
245,808 GBP2023-11-30
Net Current Assets/Liabilities
172,186 GBP2024-11-30
164,334 GBP2023-11-30
Total Assets Less Current Liabilities
219,095 GBP2024-11-30
224,321 GBP2023-11-30
Creditors
Amounts falling due after one year
-21,101 GBP2024-11-30
-24,633 GBP2023-11-30
Net Assets/Liabilities
189,652 GBP2024-11-30
185,043 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
189,552 GBP2024-11-30
184,943 GBP2023-11-30
31,057 GBP2022-11-30
Equity
189,652 GBP2024-11-30
185,043 GBP2023-11-30
31,157 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
99,608 GBP2023-12-01 ~ 2024-11-30
227,786 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
99,608 GBP2023-12-01 ~ 2024-11-30
227,786 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
99,608 GBP2023-12-01 ~ 2024-11-30
227,786 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
99,608 GBP2023-12-01 ~ 2024-11-30
227,786 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2023-12-01 ~ 2024-11-30
-73,900 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-95,000 GBP2023-12-01 ~ 2024-11-30
-73,900 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-95,000 GBP2023-12-01 ~ 2024-11-30
-73,900 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-95,000 GBP2023-12-01 ~ 2024-11-30
-73,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,091 GBP2024-11-30
13,242 GBP2023-11-30
Motor vehicles
51,925 GBP2024-11-30
51,925 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,016 GBP2024-11-30
65,167 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,692 GBP2024-11-30
1,935 GBP2023-11-30
Motor vehicles
15,415 GBP2024-11-30
3,245 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,107 GBP2024-11-30
5,180 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,757 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,927 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,399 GBP2024-11-30
11,307 GBP2023-11-30
Motor vehicles
36,510 GBP2024-11-30
48,680 GBP2023-11-30
Trade Debtors/Trade Receivables
48,840 GBP2024-11-30
Other Debtors
79,355 GBP2024-11-30
4,200 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,532 GBP2024-11-30
3,439 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,571 GBP2024-11-30
2,216 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
35,241 GBP2024-11-30
56,473 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,661 GBP2024-11-30
10,345 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,210 GBP2024-11-30
9,001 GBP2023-11-30
Amounts falling due after one year
21,101 GBP2024-11-30
24,633 GBP2023-11-30