91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
12,649 GBP2025-06-30
14,117 GBP2024-06-30
Total Inventories
3,260 GBP2025-06-30
3,260 GBP2024-06-30
Debtors
Current
4,932 GBP2024-06-30
Cash at bank and in hand
54,083 GBP2025-06-30
17,140 GBP2024-06-30
Current Assets
57,343 GBP2025-06-30
25,332 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-47,406 GBP2025-06-30
Net Current Assets/Liabilities
13,037 GBP2025-06-30
1,055 GBP2024-06-30
Total Assets Less Current Liabilities
25,686 GBP2025-06-30
15,172 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-21,258 GBP2024-06-30
Net Assets/Liabilities
8,090 GBP2025-06-30
-9,986 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,637 GBP2025-06-30
2,637 GBP2024-06-30
Furniture and fittings
19,494 GBP2025-06-30
19,494 GBP2024-06-30
Office equipment
667 GBP2025-06-30
667 GBP2024-06-30
Motor vehicles
11,667 GBP2025-06-30
11,667 GBP2024-06-30
Other
15,005 GBP2025-06-30
15,005 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,470 GBP2025-06-30
49,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,118 GBP2025-06-30
18,793 GBP2024-06-30
Office equipment
342 GBP2025-06-30
234 GBP2024-06-30
Motor vehicles
11,667 GBP2025-06-30
11,667 GBP2024-06-30
Other
5,694 GBP2025-06-30
4,659 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,821 GBP2025-06-30
35,353 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2024-07-01 ~ 2025-06-30
Office equipment
108 GBP2024-07-01 ~ 2025-06-30
Other
1,035 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,468 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
2,637 GBP2025-06-30
Furniture and fittings
376 GBP2025-06-30
701 GBP2024-06-30
Office equipment
325 GBP2025-06-30
433 GBP2024-06-30
Other
9,311 GBP2025-06-30
10,346 GBP2024-06-30
Other types of inventories not specified separately
3,260 GBP2025-06-30
3,260 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2025-06-30
125 shares2024-06-30