91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
382023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets
105 GBP2024-03-31
165 GBP2023-03-31
Property, Plant & Equipment
584,164 GBP2024-03-31
565,715 GBP2023-03-31
Fixed Assets
584,269 GBP2024-03-31
565,880 GBP2023-03-31
Total Inventories
42,750 GBP2024-03-31
34,948 GBP2023-03-31
Debtors
91,198 GBP2024-03-31
62,304 GBP2023-03-31
Cash at bank and in hand
553,994 GBP2024-03-31
619,263 GBP2023-03-31
Current Assets
687,942 GBP2024-03-31
716,515 GBP2023-03-31
Creditors
Amounts falling due within one year
-147,723 GBP2024-03-31
-84,941 GBP2023-03-31
Net Current Assets/Liabilities
540,219 GBP2024-03-31
631,574 GBP2023-03-31
Total Assets Less Current Liabilities
1,124,488 GBP2024-03-31
1,197,454 GBP2023-03-31
Net Assets/Liabilities
827,875 GBP2024-03-31
830,479 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
827,873 GBP2024-03-31
830,477 GBP2023-03-31
Equity
827,875 GBP2024-03-31
830,479 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2023-03-31
Other than goodwill
600 GBP2024-03-31
Intangible Assets - Gross Cost
34,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Other than goodwill
495 GBP2024-03-31
435 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,495 GBP2024-03-31
34,435 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
60 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
105 GBP2024-03-31
165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
641,349 GBP2024-03-31
575,349 GBP2023-03-31
Plant and equipment
43,213 GBP2024-03-31
43,213 GBP2023-03-31
Motor vehicles
5,798 GBP2024-03-31
5,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,196,685 GBP2024-03-31
1,069,900 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
437,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,087 GBP2024-03-31
32,153 GBP2023-03-31
Tools/Equipment for furniture and fittings
335,689 GBP2024-03-31
310,196 GBP2023-03-31
Motor vehicles
3,352 GBP2024-03-31
2,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,521 GBP2024-03-31
504,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,934 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,126 GBP2024-03-31
11,060 GBP2023-03-31
Motor vehicles
2,446 GBP2024-03-31
3,261 GBP2023-03-31
Land and buildings, Long leasehold
421,901 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,851 GBP2023-03-31
Trade Debtors/Trade Receivables
30,252 GBP2024-03-31
22,913 GBP2023-03-31
Other Debtors
60,946 GBP2024-03-31
39,391 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,876 GBP2024-03-31
68,254 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-26 GBP2024-03-31
-26 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,056 GBP2024-03-31
10,244 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31