91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
270,527 GBP2024-09-30
272,758 GBP2023-09-30
Total Inventories
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Debtors
8,314 GBP2024-09-30
3,349 GBP2023-09-30
Cash at bank and in hand
51,299 GBP2024-09-30
45,550 GBP2023-09-30
Current Assets
79,613 GBP2024-09-30
68,899 GBP2023-09-30
Creditors
Current
6,957 GBP2024-09-30
1,551 GBP2023-09-30
Net Current Assets/Liabilities
72,656 GBP2024-09-30
67,348 GBP2023-09-30
Total Assets Less Current Liabilities
343,183 GBP2024-09-30
340,106 GBP2023-09-30
Equity
Called up share capital
362,380 GBP2024-09-30
351,760 GBP2023-09-30
Share premium
781 GBP2024-09-30
781 GBP2023-09-30
Retained earnings (accumulated losses)
-19,978 GBP2024-09-30
-12,435 GBP2023-09-30
Equity
343,183 GBP2024-09-30
340,106 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
180,167 GBP2023-09-30
Plant and equipment
3,470 GBP2024-09-30
2,731 GBP2023-09-30
Motor vehicles
112,554 GBP2024-09-30
112,554 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
296,191 GBP2024-09-30
295,452 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,841 GBP2024-09-30
2,731 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,664 GBP2024-09-30
22,694 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
629 GBP2024-09-30
Motor vehicles
112,554 GBP2024-09-30
112,554 GBP2023-09-30
Land and buildings, Long leasehold
160,204 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,670 GBP2024-09-30
1,375 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
6,644 GBP2024-09-30
1,974 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
8,314 GBP2024-09-30
3,349 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,307 GBP2024-09-30
53 GBP2023-09-30
Other Creditors
Current
2,650 GBP2024-09-30
1,498 GBP2023-09-30