Tom Duncan Film Ltd
Film processing · Elgin
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-06-30 · GBP · Company accounts
Net assets
£218,396
Cash
£44,588
Turnover
—
Profit / loss
—
Current assets
£206,162
Creditors < 1 year
—
Equity
£218,396
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-06-3012 months · Company | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £218,396 | £207,407 | £161,430 | £139,676 | £16,512 | £21,631 | £10,648 | £3,472 |
| Equity | £218,396 | £207,407 | £161,430 | £139,676 | £16,512 | £21,631 | £10,648 | £3,472 |
| Assets | ||||||||
| Fixed assets | £109,371 | £124,452 | £109,415 | £105,498 | £107,422 | £99,700 | £70,612 | £28,371 |
| Intangible assets | £0 | £0 | £0 | £0 | £2,000 | — | — | — |
| Property, plant & equipment | £109,371 | £124,452 | £109,415 | £105,498 | £105,422 | £95,700 | £64,612 | £20,371 |
| Current assets | £206,162 | £188,890 | £148,933 | £188,991 | £17,914 | £38,354 | £34,576 | £31,872 |
| Cash at bank | £44,588 | £95,499 | £127,180 | £161,490 | £14,888 | £35,866 | £19,651 | £31,872 |
| Debtors | £161,574 | £93,391 | £21,753 | £27,501 | £3,026 | £2,488 | £14,925 | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | £29,289 | £53,594 | — | — |
| Creditors after one year | — | — | — | — | £75,854 | £58,965 | — | — |
| Provisions | £12,023 | £15,369 | £11,320 | £7,161 | £3,681 | £3,864 | £1,278 | £1,000 |
| Net current assets | £138,363 | £116,048 | £80,524 | £90,797 | −£11,375 | −£15,240 | −£31,067 | −£23,899 |
| Assets less current liabilities | £247,734 | £240,500 | £189,939 | £196,295 | £96,047 | £84,460 | £39,545 | £4,472 |
| People & pay | ||||||||
| Average employees | 10 | 8 | 6 | 5 | 2 | 2 | 2 | — |
| 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
2 outstanding chargesUnknown · created 2019-06-05
—
OutstandingAll Assets · created 2019-05-16
—
Outstanding