91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
152023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Property, Plant & Equipment
114,628 GBP2024-10-31
141,125 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
314,276 GBP2023-10-31
Investment Property
964,881 GBP2024-10-31
964,881 GBP2023-10-31
Fixed Assets
1,079,609 GBP2024-10-31
1,420,282 GBP2023-10-31
Total Inventories
2,277 GBP2024-10-31
Debtors
291,029 GBP2024-10-31
650,031 GBP2023-10-31
Cash at bank and in hand
1,095,340 GBP2024-10-31
76,618 GBP2023-10-31
Current Assets
1,388,646 GBP2024-10-31
726,649 GBP2023-10-31
Net Current Assets/Liabilities
1,172,724 GBP2024-10-31
513,430 GBP2023-10-31
Total Assets Less Current Liabilities
2,252,333 GBP2024-10-31
1,933,712 GBP2023-10-31
Creditors
Non-current
-40,000 GBP2024-10-31
-119,999 GBP2023-10-31
Net Assets/Liabilities
2,212,333 GBP2024-10-31
1,813,713 GBP2023-10-31
Equity
2,212,333 GBP2024-10-31
1,813,713 GBP2023-10-31
Wages/Salaries
425,467 GBP2023-11-01 ~ 2024-10-31
342,247 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
48,225 GBP2023-11-01 ~ 2024-10-31
29,920 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
502,239 GBP2023-11-01 ~ 2024-10-31
396,608 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
645,977 GBP2024-10-31
645,977 GBP2023-10-31
Plant and equipment
5,500 GBP2024-10-31
5,500 GBP2023-10-31
Office equipment
44,659 GBP2024-10-31
44,659 GBP2023-10-31
Other
166,458 GBP2024-10-31
166,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
862,594 GBP2024-10-31
862,594 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,500 GBP2024-10-31
5,500 GBP2023-10-31
Office equipment
42,359 GBP2024-10-31
40,011 GBP2023-10-31
Other
155,305 GBP2024-10-31
152,870 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747,966 GBP2024-10-31
721,469 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,348 GBP2023-11-01 ~ 2024-10-31
Other
2,435 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Buildings
101,175 GBP2024-10-31
122,889 GBP2023-10-31
Office equipment
2,300 GBP2024-10-31
4,648 GBP2023-10-31
Other
11,153 GBP2024-10-31
13,588 GBP2023-10-31
Investments in Subsidiaries
100 GBP2024-10-31
100 GBP2023-10-31
Finished Goods/Goods for Resale
2,277 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
9,940 GBP2024-10-31
43,080 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
233,287 GBP2024-10-31
580,770 GBP2023-10-31
Other Debtors
Current
4,464 GBP2024-10-31
6,714 GBP2023-10-31
Prepayments/Accrued Income
Current
43,338 GBP2024-10-31
19,467 GBP2023-10-31
Bank Borrowings
Current
80,000 GBP2024-10-31
80,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
16,479 GBP2024-10-31
62,179 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,851 GBP2024-10-31
11,264 GBP2023-10-31
Other Creditors
Current
13,169 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
109,592 GBP2024-10-31
46,607 GBP2023-10-31
Bank Borrowings
Non-current
40,000 GBP2024-10-31
119,999 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,800 GBP2024-10-31
116,800 GBP2023-10-31
Between one and five year
467,200 GBP2024-10-31
467,200 GBP2023-10-31
More than five year
2,822,666 GBP2024-10-31
3,056,267 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,406,666 GBP2024-10-31
3,640,267 GBP2023-10-31
THE NEW FOREST AGRICULTURAL SHOW SOCIETY
InfoRegistered number 02646090The Showground, New Park, Brockenhurst, Hampshire SO42 7QH
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1991-09-17 (34 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-17
CIF 0THE NEW FOREST AGRICULTURAL SHOW SOCIETY
SRegistered number 02646090
The Showground, New Park, Brockenhurst, Hampshire, United Kingdom, SO42 7QH
Limited By Guarantee in Companies House, United Kingdom
CIF 1 THE NEW FOREST AGRICULTURAL SHOW SOCIETY
SRegistered number 02646090
The Showground, New Park, Lyndhurst Road, Brockenhurst, England, SO42 7QH
Limited By Guarantee in Companies House, United Kingdom
CIF 2