91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
14,117 GBP2024-06-30
15,736 GBP2023-06-30
Total Inventories
3,260 GBP2024-06-30
6,500 GBP2023-06-30
Debtors
Current
4,932 GBP2024-06-30
853 GBP2023-06-30
Cash at bank and in hand
17,140 GBP2024-06-30
22,247 GBP2023-06-30
Current Assets
25,332 GBP2024-06-30
29,600 GBP2023-06-30
Net Current Assets/Liabilities
1,055 GBP2024-06-30
15,749 GBP2023-06-30
Total Assets Less Current Liabilities
15,172 GBP2024-06-30
31,485 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-21,258 GBP2024-06-30
Net Assets/Liabilities
-9,986 GBP2024-06-30
6,561 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,637 GBP2024-06-30
2,637 GBP2023-06-30
Furniture and fittings
19,494 GBP2024-06-30
19,494 GBP2023-06-30
Office equipment
667 GBP2024-06-30
667 GBP2023-06-30
Motor vehicles
11,667 GBP2024-06-30
11,667 GBP2023-06-30
Other
15,005 GBP2024-06-30
15,005 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,793 GBP2024-06-30
18,468 GBP2023-06-30
Office equipment
234 GBP2024-06-30
92 GBP2023-06-30
Motor vehicles
11,667 GBP2024-06-30
11,666 GBP2023-06-30
Other
4,659 GBP2024-06-30
3,508 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2023-07-01 ~ 2024-06-30
Office equipment
142 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1 GBP2023-07-01 ~ 2024-06-30
Other
1,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
2,637 GBP2024-06-30
Furniture and fittings
701 GBP2024-06-30
1,026 GBP2023-06-30
Office equipment
433 GBP2024-06-30
575 GBP2023-06-30
Other
10,346 GBP2024-06-30
11,497 GBP2023-06-30
Motor vehicles
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,470 GBP2024-06-30
49,470 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,353 GBP2024-06-30
33,734 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,619 GBP2023-07-01 ~ 2024-06-30
Other types of inventories not specified separately
3,260 GBP2024-06-30
6,500 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-06-30
125 shares2023-06-30