91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-07-01 ~ 2024-12-31
02023-07-01 ~ 2024-06-30
Intangible Assets
3,145 GBP2024-12-31
Property, Plant & Equipment
321,999 GBP2024-12-31
439,677 GBP2024-06-30
Fixed Assets
325,144 GBP2024-12-31
439,677 GBP2024-06-30
Total Inventories
40,974 GBP2024-12-31
40,974 GBP2024-06-30
Debtors
Current
599,878 GBP2024-12-31
562,085 GBP2024-06-30
Cash at bank and in hand
28,917 GBP2024-12-31
26,350 GBP2024-06-30
Current Assets
669,769 GBP2024-12-31
629,409 GBP2024-06-30
Net Current Assets/Liabilities
471,333 GBP2024-12-31
304,578 GBP2024-06-30
Total Assets Less Current Liabilities
796,477 GBP2024-12-31
744,255 GBP2024-06-30
Net Assets/Liabilities
720,577 GBP2024-12-31
744,255 GBP2024-06-30
Equity
Called up share capital
12,900 GBP2024-12-31
12,900 GBP2024-06-30
Capital redemption reserve
600 GBP2024-12-31
600 GBP2024-06-30
Retained earnings (accumulated losses)
707,077 GBP2024-12-31
730,755 GBP2024-06-30
Equity
720,577 GBP2024-12-31
744,255 GBP2024-06-30
Intangible Assets - Gross Cost
Development expenditure
3,495 GBP2024-12-31
Intangible Assets - Gross Cost
3,495 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
350 GBP2024-07-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
350 GBP2024-07-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
350 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
350 GBP2024-12-31
Intangible Assets
Development expenditure
3,145 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
428,846 GBP2024-12-31
597,151 GBP2024-06-30
Other
404,212 GBP2024-12-31
404,212 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
833,058 GBP2024-12-31
1,001,363 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-168,305 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-168,305 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,568 GBP2024-12-31
207,011 GBP2024-06-30
Other
362,491 GBP2024-12-31
354,675 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,059 GBP2024-12-31
561,686 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,566 GBP2024-07-01 ~ 2024-12-31
Other
7,816 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,382 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-60,009 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,009 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
280,278 GBP2024-12-31
390,140 GBP2024-06-30
Other
41,721 GBP2024-12-31
49,537 GBP2024-06-30
Trade Debtors/Trade Receivables
4,538 GBP2024-12-31
4,177 GBP2024-06-30
Amounts Owed By Related Parties
547,777 GBP2024-12-31
534,446 GBP2024-06-30
Prepayments
41,744 GBP2024-12-31
19,220 GBP2024-06-30
Other Debtors
5,819 GBP2024-12-31
4,242 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
599,878 GBP2024-12-31
562,085 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,900 shares2024-12-31
12,900 shares2024-06-30