91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
395,884 GBP2025-02-28
291,216 GBP2024-02-29
Total Inventories
19,574 GBP2025-02-28
7,125 GBP2024-02-29
Debtors
107,944 GBP2025-02-28
271,626 GBP2024-02-29
Cash at bank and in hand
62,010 GBP2025-02-28
85,023 GBP2024-02-29
Current Assets
189,528 GBP2025-02-28
363,774 GBP2024-02-29
Net Current Assets/Liabilities
173,800 GBP2025-02-28
353,241 GBP2024-02-29
Total Assets Less Current Liabilities
569,684 GBP2025-02-28
644,457 GBP2024-02-29
Net Assets/Liabilities
569,684 GBP2025-02-28
644,457 GBP2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
46,085 GBP2024-03-01 ~ 2025-02-28
41,483 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,040 GBP2025-02-28
97,240 GBP2024-02-29
Furniture and fittings
98,832 GBP2025-02-28
71,633 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,636 GBP2025-02-28
55,905 GBP2024-02-29
Furniture and fittings
59,751 GBP2025-02-28
50,727 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,731 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
9,024 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
45,404 GBP2025-02-28
41,335 GBP2024-02-29
Furniture and fittings
39,081 GBP2025-02-28
20,906 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
191,345 GBP2025-02-28
126,991 GBP2024-02-29
Computers
233,570 GBP2025-02-28
225,570 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
707,808 GBP2025-02-28
557,055 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,893 GBP2025-02-28
32,615 GBP2024-02-29
Computers
113,927 GBP2025-02-28
101,228 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,924 GBP2025-02-28
265,839 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,278 GBP2024-03-01 ~ 2025-02-28
Computers
12,699 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,085 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
152,452 GBP2025-02-28
94,376 GBP2024-02-29
Computers
119,643 GBP2025-02-28
124,342 GBP2024-02-29
Merchandise
19,574 GBP2025-02-28
7,125 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
168 GBP2024-02-29
Debtors
Amounts falling due within one year
107,944 GBP2025-02-28
271,626 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,596 GBP2025-02-28
8,933 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
9,532 GBP2025-02-28
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2025-02-28
1,600 GBP2024-02-29