91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
253,000 GBP2025-03-31
271,231 GBP2024-03-31
Fixed Assets - Investments
121,848 GBP2025-03-31
118,678 GBP2024-03-31
Fixed Assets
374,848 GBP2025-03-31
389,909 GBP2024-03-31
Total Inventories
31,676 GBP2025-03-31
17,034 GBP2024-03-31
Debtors
39,351 GBP2025-03-31
150,593 GBP2024-03-31
Cash at bank and in hand
130,074 GBP2025-03-31
56,182 GBP2024-03-31
Current Assets
201,101 GBP2025-03-31
223,809 GBP2024-03-31
Net Current Assets/Liabilities
72,107 GBP2025-03-31
125,313 GBP2024-03-31
Total Assets Less Current Liabilities
446,955 GBP2025-03-31
515,222 GBP2024-03-31
Net Assets/Liabilities
446,955 GBP2025-03-31
515,222 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,231 GBP2024-04-01 ~ 2025-03-31
38,034 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
159,124 GBP2024-04-01 ~ 2025-03-31
155,955 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
9,260 GBP2024-04-01 ~ 2025-03-31
8,023 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,769 GBP2024-04-01 ~ 2025-03-31
4,093 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,904 GBP2024-03-31
Furniture and fittings
159,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
525,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,904 GBP2025-03-31
2,904 GBP2024-03-31
Furniture and fittings
159,755 GBP2025-03-31
159,644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,800 GBP2025-03-31
254,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
111 GBP2024-03-31
Finished Goods
31,676 GBP2025-03-31
17,034 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,294 GBP2025-03-31
117,092 GBP2024-03-31
Debtors
Amounts falling due within one year
39,351 GBP2025-03-31
150,593 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,068 GBP2024-03-31