91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
631,346 GBP2024-03-31
439,640 GBP2023-03-31
Fixed Assets - Investments
142,406 GBP2024-03-31
288,954 GBP2023-03-31
Fixed Assets
912,399 GBP2024-03-31
864,165 GBP2023-03-31
Total Inventories
2,823 GBP2023-03-31
Debtors
6,438 GBP2024-03-31
8,113 GBP2023-03-31
Cash at bank and in hand
96,481 GBP2024-03-31
89,714 GBP2023-03-31
Current Assets
102,919 GBP2024-03-31
100,650 GBP2023-03-31
Net Current Assets/Liabilities
66,969 GBP2024-03-31
64,055 GBP2023-03-31
Total Assets Less Current Liabilities
979,368 GBP2024-03-31
928,220 GBP2023-03-31
Creditors
Amounts falling due after one year
-97,500 GBP2024-03-31
-97,500 GBP2023-03-31
Net Assets/Liabilities
881,868 GBP2024-03-31
830,720 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,591 GBP2023-04-01 ~ 2024-03-31
11,781 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
433,141 GBP2024-03-31
391,934 GBP2023-03-31
Furniture and fittings
11,684 GBP2024-03-31
9,782 GBP2023-03-31
Motor vehicles
278,049 GBP2024-03-31
114,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
722,874 GBP2024-03-31
516,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,190 GBP2024-03-31
65,479 GBP2023-03-31
Furniture and fittings
4,955 GBP2024-03-31
4,497 GBP2023-03-31
Motor vehicles
12,383 GBP2024-03-31
6,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,528 GBP2024-03-31
76,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,711 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
458 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
358,951 GBP2024-03-31
326,455 GBP2023-03-31
Furniture and fittings
6,729 GBP2024-03-31
5,285 GBP2023-03-31
Motor vehicles
265,666 GBP2024-03-31
107,900 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Merchandise
2,823 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,483 GBP2024-03-31
3,894 GBP2023-03-31
Debtors
Amounts falling due within one year
6,438 GBP2024-03-31
8,113 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,450 GBP2024-03-31
4,095 GBP2023-03-31