91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
31,540 GBP2024-03-31
27,917 GBP2023-03-31
Debtors
8,632 GBP2024-03-31
10,203 GBP2023-03-31
Cash at bank and in hand
50,674 GBP2024-03-31
28,076 GBP2023-03-31
Current Assets
74,431 GBP2024-03-31
48,539 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-104,375 GBP2024-03-31
-76,356 GBP2023-03-31
Net Current Assets/Liabilities
-29,944 GBP2024-03-31
-27,817 GBP2023-03-31
Total Assets Less Current Liabilities
1,596 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,496 GBP2024-03-31
0 GBP2023-03-31
Equity
1,596 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,001 GBP2024-03-31
30,521 GBP2023-03-31
Computers
960 GBP2024-03-31
960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,961 GBP2024-03-31
31,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,021 GBP2024-03-31
3,324 GBP2023-03-31
Computers
400 GBP2024-03-31
240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,421 GBP2024-03-31
3,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,697 GBP2023-04-01 ~ 2024-03-31
Computers
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,980 GBP2024-03-31
27,197 GBP2023-03-31
Computers
560 GBP2024-03-31
720 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,176 GBP2024-03-31
5,603 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,456 GBP2024-03-31
4,600 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,632 GBP2024-03-31
10,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,551 GBP2024-03-31
290 GBP2023-03-31
Amounts owed to group undertakings
Current
59,556 GBP2024-03-31
69,357 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,760 GBP2024-03-31
326 GBP2023-03-31
Other Creditors
Current
8,508 GBP2024-03-31
2,755 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
3,628 GBP2023-03-31
Creditors
Current
104,375 GBP2024-03-31
76,356 GBP2023-03-31