FHR AIRPORT SERVICES LTD. - 2023-12-16
79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
613,324 GBP2024-03-31
385,561 GBP2023-03-31
Property, Plant & Equipment
10,579 GBP2024-03-31
987 GBP2023-03-31
Fixed Assets
623,903 GBP2024-03-31
386,548 GBP2023-03-31
Debtors
337,081 GBP2024-03-31
145,204 GBP2023-03-31
Cash at bank and in hand
94,586 GBP2024-03-31
205,421 GBP2023-03-31
Current Assets
431,667 GBP2024-03-31
350,625 GBP2023-03-31
Creditors
Current
1,315,894 GBP2024-03-31
650,992 GBP2023-03-31
Net Current Assets/Liabilities
-884,227 GBP2024-03-31
-300,367 GBP2023-03-31
Total Assets Less Current Liabilities
-260,324 GBP2024-03-31
86,181 GBP2023-03-31
Net Assets/Liabilities
-260,324 GBP2024-03-31
53,813 GBP2023-03-31
Equity
Called up share capital
116 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-260,440 GBP2024-03-31
53,713 GBP2023-03-31
Equity
-260,324 GBP2024-03-31
53,813 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
603,126 GBP2024-03-31
603,126 GBP2023-03-31
Computer software
428,101 GBP2024-03-31
145,507 GBP2023-03-31
Intangible Assets - Gross Cost
1,031,227 GBP2024-03-31
748,633 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
393,328 GBP2024-03-31
363,072 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
417,903 GBP2024-03-31
363,072 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,256 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
54,831 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
209,798 GBP2024-03-31
240,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,443 GBP2024-03-31
11,443 GBP2023-03-31
Furniture and fittings
5,802 GBP2024-03-31
2,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,382 GBP2024-03-31
13,780 GBP2023-03-31
Computers
8,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,443 GBP2024-03-31
11,164 GBP2023-03-31
Furniture and fittings
2,835 GBP2024-03-31
1,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,803 GBP2024-03-31
12,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,206 GBP2023-04-01 ~ 2024-03-31
Computers
525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
525 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,967 GBP2024-03-31
708 GBP2023-03-31
Computers
7,612 GBP2024-03-31
Plant and equipment
279 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,802 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
300,279 GBP2024-03-31
145,204 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
337,081 GBP2024-03-31
145,204 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,138,386 GBP2024-03-31
Amounts owed to group undertakings
Current
54,195 GBP2024-03-31
Other Taxation & Social Security Payable
Current
117,147 GBP2024-03-31
36,163 GBP2023-03-31
Other Creditors
Current
6,166 GBP2024-03-31
614,829 GBP2023-03-31