91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,826 GBP2021-02-28
5,451 GBP2020-02-29
Property, Plant & Equipment
2,879,387 GBP2021-02-28
3,346,538 GBP2020-02-29
Fixed Assets
2,884,213 GBP2021-02-28
3,351,989 GBP2020-02-29
Total Inventories
182,285 GBP2021-02-28
234,531 GBP2020-02-29
Debtors
2,315,038 GBP2021-02-28
469,669 GBP2020-02-29
Cash at bank and in hand
58,735 GBP2021-02-28
16,362 GBP2020-02-29
Current Assets
2,556,058 GBP2021-02-28
720,562 GBP2020-02-29
Net Current Assets/Liabilities
991,839 GBP2021-02-28
-744,919 GBP2020-02-29
Total Assets Less Current Liabilities
3,876,052 GBP2021-02-28
2,607,070 GBP2020-02-29
Creditors
Non-current, Amounts falling due after one year
-1,094,124 GBP2020-02-29
Net Assets/Liabilities
1,705,025 GBP2021-02-28
1,432,718 GBP2020-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,204 GBP2021-02-28
13,204 GBP2020-02-29
Intangible Assets - Gross Cost
13,204 GBP2021-02-28
13,204 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,378 GBP2021-02-28
7,753 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
8,378 GBP2021-02-28
7,753 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
625 GBP2020-03-01 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
625 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,826 GBP2021-02-28
5,451 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
4,163,435 GBP2021-02-28
4,551,901 GBP2020-02-29
Other
1,038,930 GBP2021-02-28
1,005,704 GBP2020-02-29
Tools/Equipment for furniture and fittings
293,106 GBP2021-02-28
278,567 GBP2020-02-29
Motor vehicles
59,766 GBP2021-02-28
59,766 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
5,555,237 GBP2021-02-28
5,895,938 GBP2020-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-1,390,198 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-1,390,198 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,671,027 GBP2021-02-28
1,616,338 GBP2020-02-29
Other
793,376 GBP2021-02-28
750,034 GBP2020-02-29
Tools/Equipment for furniture and fittings
173,686 GBP2021-02-28
152,610 GBP2020-02-29
Motor vehicles
37,761 GBP2021-02-28
30,425 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,675,850 GBP2021-02-28
2,549,407 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,927 GBP2020-03-01 ~ 2021-02-28
Other
43,342 GBP2020-03-01 ~ 2021-02-28
Tools/Equipment for furniture and fittings
21,076 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
7,336 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,681 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-63,238 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,238 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
2,492,408 GBP2021-02-28
2,935,568 GBP2020-02-29
Other
245,554 GBP2021-02-28
255,671 GBP2020-02-29
Tools/Equipment for furniture and fittings
119,420 GBP2021-02-28
125,958 GBP2020-02-29
Motor vehicles
22,005 GBP2021-02-28
29,341 GBP2020-02-29
Average Number of Employees
1312020-03-01 ~ 2021-02-28
1372019-03-01 ~ 2020-02-29
Other types of inventories not specified separately
182,285 GBP2021-02-28
234,531 GBP2020-02-29
Trade Debtors/Trade Receivables
49,522 GBP2021-02-28
42,916 GBP2020-02-29
Other Debtors
1,976,495 GBP2021-02-28
337,223 GBP2020-02-29
Prepayments
289,021 GBP2021-02-28
89,530 GBP2020-02-29
Debtors
Current
2,315,038 GBP2021-02-28
469,669 GBP2020-02-29
Total Borrowings
Current, Amounts falling due within one year
624,438 GBP2021-02-28
833,666 GBP2020-02-29
Trade Creditors/Trade Payables
56,018 GBP2021-02-28
135,483 GBP2020-02-29
Taxation/Social Security Payable
40,441 GBP2021-02-28
144,811 GBP2020-02-29
Other Creditors
452,632 GBP2021-02-28
309,837 GBP2020-02-29
Bank Borrowings
Non-current
1,308,753 GBP2021-02-28
1,075,085 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Non-current
11,582 GBP2021-02-28
19,039 GBP2020-02-29
Other Remaining Borrowings
Non-current
801,901 GBP2021-02-28
Total Borrowings
Non-current
2,122,236 GBP2021-02-28
1,094,124 GBP2020-02-29
Bank Borrowings
Current
585,674 GBP2021-02-28
823,386 GBP2020-02-29
Other Remaining Borrowings
Current
29,964 GBP2021-02-28
Total Borrowings
Current
624,438 GBP2021-02-28
833,666 GBP2020-02-29
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,100 shares2021-02-28
17,100 shares2020-02-29