91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
2,557,103 GBP2024-02-29
2,546,757 GBP2023-02-27
Fixed Assets
2,557,103 GBP2024-02-29
2,546,757 GBP2023-02-27
Debtors
24,004 GBP2024-02-29
23,961 GBP2023-02-27
Cash at bank and in hand
1,200 GBP2024-02-29
21,342 GBP2023-02-27
Current Assets
25,204 GBP2024-02-29
45,303 GBP2023-02-27
Net Current Assets/Liabilities
-126,056 GBP2024-02-29
-45,361 GBP2023-02-27
Total Assets Less Current Liabilities
2,431,047 GBP2024-02-29
2,501,396 GBP2023-02-27
Net Assets/Liabilities
920,636 GBP2024-02-29
1,139,584 GBP2023-02-27
Equity
Called up share capital
3,500 GBP2024-02-29
3,500 GBP2023-02-27
Revaluation reserve
1,303,043 GBP2024-02-29
1,303,043 GBP2023-02-27
Retained earnings (accumulated losses)
-385,907 GBP2024-02-29
-166,959 GBP2023-02-27
Equity
920,636 GBP2024-02-29
1,139,584 GBP2023-02-27
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-02-28 ~ 2024-02-29
Average Number of Employees
132023-02-28 ~ 2024-02-29
62022-02-28 ~ 2023-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings
2,533,881 GBP2024-02-29
2,533,881 GBP2023-02-27
Plant and equipment
196,357 GBP2024-02-29
196,357 GBP2023-02-27
Vehicles
62,849 GBP2024-02-29
49,061 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
2,793,087 GBP2024-02-29
2,779,299 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,732 GBP2024-02-29
189,326 GBP2023-02-27
Vehicles
45,252 GBP2024-02-29
43,216 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,984 GBP2024-02-29
232,542 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2023-02-28 ~ 2024-02-29
Vehicles
2,036 GBP2023-02-28 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,442 GBP2023-02-28 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
2,533,881 GBP2024-02-29
2,533,881 GBP2023-02-27
Plant and equipment
5,625 GBP2024-02-29
7,031 GBP2023-02-27
Vehicles
17,597 GBP2024-02-29
5,845 GBP2023-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,387 GBP2024-02-29
62,090 GBP2023-02-27
Taxation/Social Security Payable
Amounts falling due within one year
732 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,472 GBP2024-02-29
Other Creditors
Amounts falling due within one year
59,485 GBP2024-02-29
17,055 GBP2023-02-27
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,184 GBP2024-02-29
11,519 GBP2023-02-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
738,734 GBP2024-02-29
794,207 GBP2023-02-27
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,316 GBP2024-02-29
Net Deferred Tax Liability/Asset
5,148 GBP2024-02-29