91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
52,668 GBP2024-02-01 ~ 2025-01-31
39,187 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-37,792 GBP2024-02-01 ~ 2025-01-31
-16,893 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
14,876 GBP2024-02-01 ~ 2025-01-31
22,294 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-40,508 GBP2024-02-01 ~ 2025-01-31
-40,393 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-25,632 GBP2024-02-01 ~ 2025-01-31
-18,099 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-25,632 GBP2024-02-01 ~ 2025-01-31
-18,099 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
-796 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-25,632 GBP2024-02-01 ~ 2025-01-31
-18,895 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
562,897 GBP2025-01-31
561,310 GBP2024-01-31
Fixed Assets
562,897 GBP2025-01-31
561,310 GBP2024-01-31
Total Inventories
3,400 GBP2025-01-31
3,400 GBP2024-01-31
Debtors
120 GBP2025-01-31
2,740 GBP2024-01-31
Cash at bank and in hand
11,281 GBP2025-01-31
19,069 GBP2024-01-31
Current Assets
14,801 GBP2025-01-31
25,209 GBP2024-01-31
Net Current Assets/Liabilities
3,932 GBP2025-01-31
15,602 GBP2024-01-31
Total Assets Less Current Liabilities
566,829 GBP2025-01-31
576,912 GBP2024-01-31
Net Assets/Liabilities
473,890 GBP2025-01-31
479,557 GBP2024-01-31
Equity
Called up share capital
401,082 GBP2025-01-31
379,082 GBP2024-01-31
Revaluation reserve
277,497 GBP2025-01-31
277,497 GBP2024-01-31
Retained earnings (accumulated losses)
-204,689 GBP2025-01-31
-177,022 GBP2024-01-31
Equity
473,890 GBP2025-01-31
479,557 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2025-01-31
500,000 GBP2024-01-31
Plant and equipment
164,906 GBP2025-01-31
155,542 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
664,906 GBP2025-01-31
655,542 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
9,364 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,009 GBP2025-01-31
94,232 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,009 GBP2025-01-31
94,232 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,777 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,777 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2025-01-31
500,000 GBP2024-01-31
Plant and equipment
62,897 GBP2025-01-31
61,310 GBP2024-01-31
Trade Debtors/Trade Receivables
120 GBP2025-01-31
2,740 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,637 GBP2025-01-31
4,810 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,232 GBP2025-01-31
4,748 GBP2024-01-31
Amounts falling due after one year
20,579 GBP2025-01-31
24,995 GBP2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-01 ~ 2025-01-31