59120 - Motion Picture, Video And Television Programme Post-production Activities
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,005 GBP2024-11-30
1,182 GBP2023-11-30
Fixed Assets
1,005 GBP2024-11-30
1,182 GBP2023-11-30
Debtors
3,031 GBP2024-11-30
2,500 GBP2023-11-30
Cash at bank and in hand
1,977 GBP2024-11-30
9,087 GBP2023-11-30
Current Assets
5,008 GBP2024-11-30
11,587 GBP2023-11-30
Net Current Assets/Liabilities
-3,907 GBP2024-11-30
-1,508 GBP2023-11-30
Total Assets Less Current Liabilities
-2,902 GBP2024-11-30
-326 GBP2023-11-30
Net Assets/Liabilities
-3,093 GBP2024-11-30
-551 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-3,095 GBP2024-11-30
-553 GBP2023-11-30
560 GBP2022-11-30
Equity
-3,093 GBP2024-11-30
-551 GBP2023-11-30
562 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,542 GBP2023-12-01 ~ 2024-11-30
1,137 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-1,542 GBP2023-12-01 ~ 2024-11-30
1,137 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,542 GBP2023-12-01 ~ 2024-11-30
1,137 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-1,542 GBP2023-12-01 ~ 2024-11-30
1,137 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30
-2,250 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,000 GBP2023-12-01 ~ 2024-11-30
-2,250 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30
-2,250 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-12-01 ~ 2024-11-30
-2,250 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
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,636 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,636 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
631 GBP2024-11-30
454 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631 GBP2024-11-30
454 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,005 GBP2024-11-30
1,182 GBP2023-11-30
Trade Debtors/Trade Receivables
225 GBP2024-11-30
Other Debtors
2,806 GBP2024-11-30
2,500 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
306 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,915 GBP2024-11-30
12,789 GBP2023-11-30