59120 - Motion Picture, Video And Television Programme Post-production Activities
Property, Plant & Equipment
57,681 GBP2024-03-31
42,435 GBP2023-03-31
Debtors
7,555 GBP2024-03-31
5,989 GBP2023-03-31
Cash at bank and in hand
4,897 GBP2024-03-31
1,184 GBP2023-03-31
Current Assets
12,452 GBP2024-03-31
7,173 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,974 GBP2024-03-31
-10,658 GBP2023-03-31
Net Current Assets/Liabilities
-9,522 GBP2024-03-31
-3,485 GBP2023-03-31
Total Assets Less Current Liabilities
48,159 GBP2024-03-31
38,950 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,583 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
29,617 GBP2024-03-31
28,341 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
29,616 GBP2024-03-31
28,340 GBP2023-03-31
Equity
29,617 GBP2024-03-31
28,341 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,849 GBP2024-03-31
67,296 GBP2023-03-31
Motor vehicles
20,396 GBP2024-03-31
10,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,245 GBP2024-03-31
77,721 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,083 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,315 GBP2024-03-31
25,685 GBP2023-03-31
Motor vehicles
4,249 GBP2024-03-31
9,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,564 GBP2024-03-31
35,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,788 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,158 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,534 GBP2024-03-31
41,611 GBP2023-03-31
Motor vehicles
16,147 GBP2024-03-31
824 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,867 GBP2024-03-31
8,346 GBP2023-03-31
Other Creditors
Current
18,107 GBP2024-03-31
2,312 GBP2023-03-31
Creditors
Current
21,974 GBP2024-03-31
10,658 GBP2023-03-31
Other Creditors
Non-current
7,583 GBP2024-03-31
0 GBP2023-03-31