91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
39,187 GBP2023-02-01 ~ 2024-01-31
23,758 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-16,893 GBP2023-02-01 ~ 2024-01-31
-11,082 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
22,294 GBP2023-02-01 ~ 2024-01-31
19,343 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-40,931 GBP2023-02-01 ~ 2024-01-31
-38,781 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-18,637 GBP2023-02-01 ~ 2024-01-31
-19,438 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-18,637 GBP2023-02-01 ~ 2024-01-31
-19,438 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
796 GBP2023-02-01 ~ 2024-01-31
2,207 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-17,841 GBP2023-02-01 ~ 2024-01-31
-17,231 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
561,310 GBP2024-01-31
576,608 GBP2023-01-31
Fixed Assets
561,310 GBP2024-01-31
576,608 GBP2023-01-31
Total Inventories
3,400 GBP2024-01-31
3,400 GBP2023-01-31
Debtors
2,740 GBP2024-01-31
1,133 GBP2023-01-31
Cash at bank and in hand
19,069 GBP2024-01-31
16,448 GBP2023-01-31
Current Assets
25,209 GBP2024-01-31
20,981 GBP2023-01-31
Net Current Assets/Liabilities
15,602 GBP2024-01-31
9,410 GBP2023-01-31
Total Assets Less Current Liabilities
576,912 GBP2024-01-31
586,018 GBP2023-01-31
Net Assets/Liabilities
479,557 GBP2024-01-31
497,399 GBP2023-01-31
Equity
Called up share capital
379,082 GBP2024-01-31
379,082 GBP2023-01-31
Revaluation reserve
277,497 GBP2024-01-31
277,497 GBP2023-01-31
Retained earnings (accumulated losses)
-177,022 GBP2024-01-31
-159,180 GBP2023-01-31
Equity
479,557 GBP2024-01-31
497,399 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-01-31
500,000 GBP2023-01-31
Plant and equipment
155,542 GBP2024-01-31
164,419 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
655,542 GBP2024-01-31
664,419 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-11,600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,232 GBP2024-01-31
87,811 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,232 GBP2024-01-31
87,811 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,864 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,864 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,443 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,443 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-01-31
500,000 GBP2023-01-31
Plant and equipment
61,310 GBP2024-01-31
76,608 GBP2023-01-31
Trade Debtors/Trade Receivables
2,740 GBP2024-01-31
312 GBP2023-01-31
Other Debtors
821 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,810 GBP2024-01-31
3,926 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,748 GBP2024-01-31
7,645 GBP2023-01-31
Amounts falling due after one year
24,995 GBP2024-01-31
15,464 GBP2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31