91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
291,216 GBP2024-02-29
301,508 GBP2023-02-28
Total Inventories
7,125 GBP2024-02-29
7,125 GBP2023-02-28
Debtors
271,626 GBP2024-02-29
196,364 GBP2023-02-28
Cash at bank and in hand
85,023 GBP2024-02-29
90,679 GBP2023-02-28
Current Assets
363,774 GBP2024-02-29
294,168 GBP2023-02-28
Net Current Assets/Liabilities
353,241 GBP2024-02-29
282,699 GBP2023-02-28
Total Assets Less Current Liabilities
644,457 GBP2024-02-29
584,207 GBP2023-02-28
Net Assets/Liabilities
644,457 GBP2024-02-29
584,207 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
41,483 GBP2023-03-01 ~ 2024-02-29
42,378 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,240 GBP2024-02-29
95,773 GBP2023-02-28
Furniture and fittings
71,633 GBP2024-02-29
71,633 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,905 GBP2024-02-29
42,441 GBP2023-02-28
Furniture and fittings
50,727 GBP2024-02-29
43,737 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,464 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
6,990 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
41,335 GBP2024-02-29
53,332 GBP2023-02-28
Furniture and fittings
20,906 GBP2024-02-29
27,896 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,991 GBP2024-02-29
108,266 GBP2023-02-28
Computers
225,570 GBP2024-02-29
221,075 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
557,055 GBP2024-02-29
529,418 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-4,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-4,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,615 GBP2024-02-29
26,789 GBP2023-02-28
Computers
101,228 GBP2024-02-29
91,802 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,839 GBP2024-02-29
227,910 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,826 GBP2023-03-01 ~ 2024-02-29
Computers
12,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,483 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,554 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,554 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
94,376 GBP2024-02-29
81,477 GBP2023-02-28
Computers
124,342 GBP2024-02-29
129,273 GBP2023-02-28
Merchandise
7,125 GBP2024-02-29
7,125 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,240 GBP2023-02-28
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
271,626 GBP2024-02-29
196,364 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,933 GBP2024-02-29
9,337 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
164 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2024-02-29
1,968 GBP2023-02-28