Final Post Limited
Motion picture production activities · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£161,939
Cash
£14,779
Turnover
—
Profit / loss
—
Current assets
£748,525
Creditors < 1 year
£565,462
Equity
£161,939
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £161,939 | £145,023 | £150,422 | £123,654 | £141,373 | £142,849 | −£25,532 | £14,442 | −£38,349 |
| Equity | £161,939 | £145,023 | £150,422 | £123,654 | — | — | £25,532 | £14,442 | −£38,349 |
| Assets | |||||||||
| Fixed assets | £59,078 | £11,347 | — | — | £23,905 | £38,635 | −£39,586 | £4,035 | £4,483 |
| Intangible assets | £50,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £9,078 | £11,347 | £14,184 | £17,730 | £23,905 | £38,635 | — | — | — |
| Current assets | £748,525 | £1,299,568 | £1,057,160 | £1,105,860 | £931,629 | £691,445 | −£15,286 | £3,687 | £6,831 |
| Cash at bank | £14,779 | £113,027 | £44,022 | £10,801 | £4,254 | £38,392 | — | — | — |
| Debtors | £733,746 | £1,186,541 | £1,013,138 | £1,095,059 | £927,375 | £653,053 | — | — | — |
| Liabilities | |||||||||
| Creditors | — | — | — | — | £764,161 | £579,295 | — | — | — |
| Creditors within one year | £565,462 | £1,098,595 | £889,275 | £960,302 | — | — | — | £22,164 | £49,663 |
| Creditors after one year | £80,202 | £67,297 | £31,647 | £39,634 | — | — | — | — | — |
| Net current assets | £183,063 | £200,973 | £167,885 | £145,558 | £167,468 | £112,150 | £14,054 | −£18,477 | −£42,832 |
| Assets less current liabilities | £242,141 | £212,320 | £182,069 | £163,288 | £191,373 | £150,785 | −£25,532 | £14,442 | −£38,349 |
| People | |||||||||
| Average employees | 4 | 3 | 3 | 5 | 6 | 5 | 5 | — | — |
| Source evidence | View filing | 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
1 outstanding chargesAll Assets · created 2023-11-22
—
Outstanding