91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
439,677 GBP2024-06-30
498,245 GBP2023-06-30
Total Inventories
40,974 GBP2024-06-30
20,695 GBP2023-06-30
Debtors
27,639 GBP2024-06-30
61,518 GBP2023-06-30
Cash at bank and in hand
26,350 GBP2024-06-30
185,700 GBP2023-06-30
Current Assets
94,963 GBP2024-06-30
267,913 GBP2023-06-30
Creditors
Current
-209,615 GBP2024-06-30
206,143 GBP2023-06-30
Net Current Assets/Liabilities
304,578 GBP2024-06-30
61,770 GBP2023-06-30
Total Assets Less Current Liabilities
744,255 GBP2024-06-30
560,015 GBP2023-06-30
Net Assets/Liabilities
744,255 GBP2024-06-30
533,772 GBP2023-06-30
Equity
Called up share capital
12,900 GBP2024-06-30
12,900 GBP2023-06-30
Capital redemption reserve
600 GBP2024-06-30
600 GBP2023-06-30
Retained earnings (accumulated losses)
730,755 GBP2024-06-30
520,272 GBP2023-06-30
Equity
744,255 GBP2024-06-30
533,772 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
332023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
597,151 GBP2024-06-30
578,894 GBP2023-06-30
Plant and equipment
404,212 GBP2024-06-30
469,711 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,001,363 GBP2024-06-30
1,048,605 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-65,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-65,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,011 GBP2024-06-30
196,202 GBP2023-06-30
Plant and equipment
354,675 GBP2024-06-30
354,158 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,686 GBP2024-06-30
550,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,200 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
21,262 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
609 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-20,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
390,140 GBP2024-06-30
382,692 GBP2023-06-30
Plant and equipment
49,537 GBP2024-06-30
115,553 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,177 GBP2024-06-30
4,714 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,403 GBP2024-06-30
56,804 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,580 GBP2024-06-30
61,518 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
3,059 GBP2024-06-30
Trade Creditors/Trade Payables
Current
50,161 GBP2024-06-30
165,492 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,438 GBP2024-06-30
26,092 GBP2023-06-30
Other Creditors
Current
-284,214 GBP2024-06-30
14,559 GBP2023-06-30