HYDE V.I.P. HELICOPTERS LIMITED - 1991-01-04
V.I.P. HELICOPTERS LIMITED - 1984-01-26
Average Number of Employees
362023-10-01 ~ 2024-09-30
422022-10-01 ~ 2023-09-30
Property, Plant & Equipment
767,872 GBP2024-09-30
440,706 GBP2023-09-30
Total Inventories
281,235 GBP2024-09-30
840,358 GBP2023-09-30
Debtors
Current
6,240,513 GBP2024-09-30
5,908,982 GBP2023-09-30
Cash at bank and in hand
168,780 GBP2024-09-30
313,758 GBP2023-09-30
Current Assets
6,690,528 GBP2024-09-30
7,063,098 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-814,443 GBP2024-09-30
Net Current Assets/Liabilities
5,876,085 GBP2024-09-30
5,586,099 GBP2023-09-30
Total Assets Less Current Liabilities
6,643,957 GBP2024-09-30
6,026,805 GBP2023-09-30
Net Assets/Liabilities
6,623,026 GBP2024-09-30
6,026,805 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
6,622,926 GBP2024-09-30
6,026,705 GBP2023-09-30
Equity
6,623,026 GBP2024-09-30
6,026,805 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,483,064 GBP2024-09-30
2,888,056 GBP2023-09-30
Motor vehicles
126,528 GBP2024-09-30
150,870 GBP2023-09-30
Furniture and fittings
215,467 GBP2024-09-30
574,964 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,825,059 GBP2024-09-30
3,613,890 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,342 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-381,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-405,553 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,645,051 GBP2023-09-30
Motor vehicles
70,502 GBP2023-09-30
Furniture and fittings
457,631 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,173,184 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
39,236 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
289,556 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,342 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-381,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-405,553 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,799,587 GBP2024-09-30
Motor vehicles
85,396 GBP2024-09-30
Furniture and fittings
172,204 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,057,187 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
683,477 GBP2024-09-30
243,005 GBP2023-09-30
Motor vehicles
41,132 GBP2024-09-30
80,368 GBP2023-09-30
Furniture and fittings
43,263 GBP2024-09-30
117,333 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
647,957 GBP2024-09-30
1,284,812 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
5,493,347 GBP2024-09-30
4,331,313 GBP2023-09-30
Prepayments/Accrued Income
Current
99,209 GBP2024-09-30
94,504 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
94,359 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
103,994 GBP2023-09-30
Trade Creditors/Trade Payables
Current
216,875 GBP2024-09-30
664,806 GBP2023-09-30
Amounts owed to group undertakings
Current
329,634 GBP2024-09-30
383,463 GBP2023-09-30
Taxation/Social Security Payable
Current
133,963 GBP2024-09-30
123,542 GBP2023-09-30
Other Creditors
Current
68,704 GBP2024-09-30
86,441 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
65,267 GBP2024-09-30
218,747 GBP2023-09-30
Creditors
Current
814,443 GBP2024-09-30
1,476,999 GBP2023-09-30