91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
26,782 GBP2025-03-31
31,540 GBP2024-03-31
Debtors
14,467 GBP2025-03-31
8,632 GBP2024-03-31
Cash at bank and in hand
16,254 GBP2025-03-31
50,674 GBP2024-03-31
Current Assets
45,837 GBP2025-03-31
74,431 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-44,819 GBP2024-03-31
Net Current Assets/Liabilities
12,017 GBP2025-03-31
29,612 GBP2024-03-31
Total Assets Less Current Liabilities
38,799 GBP2025-03-31
61,152 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,699 GBP2025-03-31
61,052 GBP2024-03-31
Equity
38,799 GBP2025-03-31
61,152 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,275 GBP2025-03-31
37,001 GBP2024-03-31
Computers
960 GBP2025-03-31
960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,235 GBP2025-03-31
37,961 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,558 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,573 GBP2025-03-31
6,021 GBP2024-03-31
Computers
880 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,453 GBP2025-03-31
6,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,146 GBP2024-04-01 ~ 2025-03-31
Computers
480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-594 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
26,702 GBP2025-03-31
30,980 GBP2024-03-31
Computers
80 GBP2025-03-31
560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,467 GBP2025-03-31
7,176 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
1,456 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,467 GBP2025-03-31
Current, Amounts falling due within one year
8,632 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,263 GBP2025-03-31
14,551 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,413 GBP2025-03-31
20,760 GBP2024-03-31
Other Creditors
Current
9,144 GBP2025-03-31
8,508 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
33,820 GBP2025-03-31
44,819 GBP2024-03-31