91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
4,737 GBP2025-03-31
6,875 GBP2024-03-31
Total Inventories
28,956 GBP2025-03-31
32,495 GBP2024-03-31
Debtors
14,075 GBP2025-03-31
9,408 GBP2024-03-31
Cash at bank and in hand
38,174 GBP2025-03-31
51,669 GBP2024-03-31
Current Assets
81,205 GBP2025-03-31
93,572 GBP2024-03-31
Creditors
Current
73,477 GBP2025-03-31
84,386 GBP2024-03-31
Net Current Assets/Liabilities
7,728 GBP2025-03-31
9,186 GBP2024-03-31
Total Assets Less Current Liabilities
12,465 GBP2025-03-31
16,061 GBP2024-03-31
Equity
Called up share capital
12,002 GBP2025-03-31
12,002 GBP2024-03-31
Retained earnings (accumulated losses)
463 GBP2025-03-31
4,059 GBP2024-03-31
Equity
12,465 GBP2025-03-31
16,061 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
182023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,644 GBP2025-03-31
8,044 GBP2024-03-31
Furniture and fittings
8,698 GBP2025-03-31
9,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,342 GBP2025-03-31
17,262 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,582 GBP2025-03-31
5,375 GBP2024-03-31
Furniture and fittings
6,023 GBP2025-03-31
5,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,605 GBP2025-03-31
10,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,207 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,062 GBP2025-03-31
2,669 GBP2024-03-31
Furniture and fittings
2,675 GBP2025-03-31
4,206 GBP2024-03-31
Merchandise
28,956 GBP2025-03-31
32,495 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,060 GBP2025-03-31
5,948 GBP2024-03-31
Other Debtors
Current
87 GBP2025-03-31
87 GBP2024-03-31
Prepayments
Current
6,928 GBP2025-03-31
3,373 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,075 GBP2025-03-31
Amounts falling due within one year, Current
9,408 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,533 GBP2025-03-31
18,156 GBP2024-03-31
Other Creditors
Current
1,257 GBP2025-03-31
5,707 GBP2024-03-31
Accrued Liabilities
Current
14,375 GBP2025-03-31
16,857 GBP2024-03-31