An Film And Television Limited
Other holiday and other collective accommodation · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£521,076
Cash
£156,089
Turnover
—
Profit / loss
—
Current assets
£192,144
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2016-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £521,076 | £587,673 | £707,005 | £743,877 | £555,151 | £461,954 | £336,542 | £82,794 |
| Equity | — | — | — | £743,877 | £555,151 | — | — | £82,794 |
| Assets | ||||||||
| Fixed assets | £375,737 | £418,838 | £461,939 | £479,440 | £390,273 | £19,479 | £812 | £0 |
| Property, plant & equipment | £284,386 | £327,487 | £370,588 | £413,689 | £390,273 | £19,479 | £812 | £0 |
| Current assets | £192,144 | £233,698 | £353,010 | £433,990 | £273,217 | £549,007 | £429,377 | £293,753 |
| Cash at bank | £156,089 | £172,207 | £300,721 | £384,853 | £243,217 | £517,353 | £399,106 | £104,519 |
| Debtors | £6,055 | £31,491 | £22,289 | £19,137 | £0 | £1,654 | £271 | £189,234 |
| Liabilities | ||||||||
| Creditors | £21,472 | £29,352 | £46,860 | — | — | £56,486 | £93,647 | — |
| Creditors within one year | — | — | — | — | — | — | — | £210,959 |
| Creditors after one year | — | — | — | — | — | — | — | £0 |
| Provisions | — | — | — | — | — | — | — | £0 |
| Net current assets | £170,672 | £204,346 | £306,150 | £351,907 | £214,970 | £492,521 | £335,730 | £82,794 |
| Assets less current liabilities | £546,409 | £623,184 | £768,089 | £831,347 | £605,243 | £512,000 | £336,542 | £82,794 |
| People | ||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.