MULTI MEDIA INCORPORATED LTD. - 2005-03-08
Property, Plant & Equipment
41,050 GBP2021-12-31
26,293 GBP2020-12-31
Fixed Assets - Investments
864,700 GBP2021-12-31
899,700 GBP2020-12-31
Debtors
Current
948,914 GBP2021-12-31
816,172 GBP2020-12-31
Cash at bank and in hand
83,181 GBP2021-12-31
192,666 GBP2020-12-31
Creditors
Non-current
-335,967 GBP2021-12-31
-440,404 GBP2020-12-31
Net Assets/Liabilities
145,394 GBP2021-12-31
167,530 GBP2020-12-31
Equity
Called up share capital
105 GBP2021-12-31
105 GBP2020-12-31
Share premium
431,381 GBP2021-12-31
431,381 GBP2020-12-31
Capital redemption reserve
40 GBP2021-12-31
40 GBP2020-12-31
Retained earnings (accumulated losses)
-286,132 GBP2021-12-31
-263,996 GBP2020-12-31
Equity
145,394 GBP2021-12-31
167,530 GBP2020-12-31
Average Number of Employees
422021-01-01 ~ 2021-12-31
532020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,059 GBP2021-12-31
60,059 GBP2020-12-31
Other
416,075 GBP2021-12-31
391,890 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
476,134 GBP2021-12-31
451,949 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,059 GBP2021-12-31
60,059 GBP2020-12-31
Other
375,025 GBP2021-12-31
365,597 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,084 GBP2021-12-31
425,656 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
9,428 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,428 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Other
41,050 GBP2021-12-31
26,293 GBP2020-12-31
Investments in Subsidiaries
Cost valuation
25,719 GBP2021-12-31
25,719 GBP2020-12-31
Investments in Subsidiaries
25,719 GBP2021-12-31
25,719 GBP2020-12-31
Amounts invested in assets
838,981 GBP2021-12-31
873,981 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
731,322 GBP2021-12-31
532,135 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
23,459 GBP2021-12-31
15,192 GBP2020-12-31
Other Debtors
Current
194,133 GBP2021-12-31
268,845 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
81,200 GBP2021-12-31
40,596 GBP2020-12-31
Trade Creditors/Trade Payables
Current
200,535 GBP2021-12-31
192,154 GBP2020-12-31
Other Creditors
Current
794,812 GBP2021-12-31
368,623 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
290,967 GBP2021-12-31
365,404 GBP2020-12-31
Other Creditors
Non-current
45,000 GBP2021-12-31
75,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,372 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
83.72 GBP2021-01-01 ~ 2021-12-31
83.72 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,174 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 2 ordinary share
21.74 GBP2021-01-01 ~ 2021-12-31
21.74 GBP2020-01-01 ~ 2020-12-31