91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
267,573 GBP2025-09-30
270,527 GBP2024-09-30
Total Inventories
17,500 GBP2025-09-30
20,000 GBP2024-09-30
Debtors
3,085 GBP2025-09-30
8,314 GBP2024-09-30
Cash at bank and in hand
51,614 GBP2025-09-30
51,299 GBP2024-09-30
Current Assets
72,199 GBP2025-09-30
79,613 GBP2024-09-30
Creditors
Current
7,665 GBP2025-09-30
6,957 GBP2024-09-30
Net Current Assets/Liabilities
64,534 GBP2025-09-30
72,656 GBP2024-09-30
Total Assets Less Current Liabilities
332,107 GBP2025-09-30
343,183 GBP2024-09-30
Equity
Called up share capital
372,740 GBP2025-09-30
362,380 GBP2024-09-30
Share premium
781 GBP2025-09-30
781 GBP2024-09-30
Retained earnings (accumulated losses)
-41,414 GBP2025-09-30
-19,978 GBP2024-09-30
Equity
332,107 GBP2025-09-30
343,183 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
180,167 GBP2024-09-30
Plant and equipment
3,470 GBP2024-09-30
Motor vehicles
112,554 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
296,191 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,935 GBP2025-09-30
2,841 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,618 GBP2025-09-30
25,664 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,954 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
154,484 GBP2025-09-30
157,344 GBP2024-09-30
Plant and equipment
535 GBP2025-09-30
629 GBP2024-09-30
Motor vehicles
112,554 GBP2025-09-30
112,554 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,085 GBP2025-09-30
Current, Amounts falling due within one year
1,670 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2025-09-30
Current, Amounts falling due within one year
6,644 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
3,085 GBP2025-09-30
Current, Amounts falling due within one year
8,314 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2,852 GBP2025-09-30
4,307 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,001 GBP2025-09-30
Other Creditors
Current
3,812 GBP2025-09-30
2,650 GBP2024-09-30