NOTTIGHAM CITY AIRPORT LTD. - 2013-06-03
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
3,456,374 GBP2025-06-30
3,488,447 GBP2024-06-30
Debtors
1,740,924 GBP2025-06-30
1,685,737 GBP2024-06-30
Cash at bank and in hand
21,657 GBP2025-06-30
32,351 GBP2024-06-30
Current Assets
1,762,581 GBP2025-06-30
1,718,088 GBP2024-06-30
Creditors
Current
144,501 GBP2025-06-30
286,972 GBP2024-06-30
Net Current Assets/Liabilities
1,618,080 GBP2025-06-30
1,431,116 GBP2024-06-30
Total Assets Less Current Liabilities
5,074,454 GBP2025-06-30
4,919,563 GBP2024-06-30
Creditors
Non-current
7,455 GBP2025-06-30
9,413 GBP2024-06-30
Net Assets/Liabilities
5,066,999 GBP2025-06-30
4,910,150 GBP2024-06-30
Equity
Called up share capital
300,000 GBP2025-06-30
300,000 GBP2024-06-30
Retained earnings (accumulated losses)
4,766,999 GBP2025-06-30
4,610,150 GBP2024-06-30
Equity
5,066,999 GBP2025-06-30
4,910,150 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,000 GBP2024-06-30
Land and buildings, Short leasehold
661,937 GBP2024-06-30
Land and buildings, Long leasehold
2,571,476 GBP2024-06-30
Plant and equipment
320,727 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,724,140 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,766 GBP2025-06-30
235,693 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,766 GBP2025-06-30
235,693 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,073 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,073 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
170,000 GBP2025-06-30
170,000 GBP2024-06-30
Land and buildings, Long leasehold
2,571,476 GBP2025-06-30
Plant and equipment
52,961 GBP2025-06-30
85,034 GBP2024-06-30
Land and buildings, Short leasehold
661,937 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,924 GBP2025-06-30
135,737 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,613,000 GBP2025-06-30
1,550,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,740,924 GBP2025-06-30
1,685,737 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
21 GBP2025-06-30
21 GBP2024-06-30
Other Taxation & Social Security Payable
Current
67,409 GBP2025-06-30
135,576 GBP2024-06-30
Other Creditors
Current
77,071 GBP2025-06-30
151,375 GBP2024-06-30
Non-current
7,455 GBP2025-06-30
9,413 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2025-06-30