91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
592024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets
45 GBP2025-03-31
105 GBP2024-03-31
Property, Plant & Equipment
569,889 GBP2025-03-31
584,164 GBP2024-03-31
Fixed Assets
569,934 GBP2025-03-31
584,269 GBP2024-03-31
Total Inventories
50,002 GBP2025-03-31
42,750 GBP2024-03-31
Debtors
68,853 GBP2025-03-31
91,198 GBP2024-03-31
Cash at bank and in hand
536,701 GBP2025-03-31
553,994 GBP2024-03-31
Current Assets
655,556 GBP2025-03-31
687,942 GBP2024-03-31
Creditors
Amounts falling due within one year
-177,412 GBP2025-03-31
-147,723 GBP2024-03-31
Net Current Assets/Liabilities
478,144 GBP2025-03-31
540,219 GBP2024-03-31
Total Assets Less Current Liabilities
1,048,078 GBP2025-03-31
1,124,488 GBP2024-03-31
Net Assets/Liabilities
781,746 GBP2025-03-31
827,877 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
781,744 GBP2025-03-31
Equity
781,746 GBP2025-03-31
827,877 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2024-03-31
Other than goodwill
600 GBP2025-03-31
Intangible Assets - Gross Cost
34,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2025-03-31
34,000 GBP2024-03-31
Other than goodwill
555 GBP2025-03-31
495 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,555 GBP2025-03-31
34,495 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
60 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
45 GBP2025-03-31
105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,393 GBP2025-03-31
43,213 GBP2024-03-31
Motor vehicles
5,798 GBP2025-03-31
5,798 GBP2024-03-31
Other
68,493 GBP2025-03-31
68,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,299,971 GBP2025-03-31
1,196,685 GBP2024-03-31
Land and buildings, Long leasehold
643,199 GBP2025-03-31
Tools/Equipment for furniture and fittings
533,088 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,104 GBP2025-03-31
36,087 GBP2024-03-31
Tools/Equipment for furniture and fittings
369,170 GBP2025-03-31
335,689 GBP2024-03-31
Motor vehicles
3,964 GBP2025-03-31
3,352 GBP2024-03-31
Other
8,591 GBP2025-03-31
7,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730,082 GBP2025-03-31
612,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,017 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
612 GBP2024-04-01 ~ 2025-03-31
Other
1,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,289 GBP2025-03-31
7,126 GBP2024-03-31
Motor vehicles
1,834 GBP2025-03-31
2,446 GBP2024-03-31
Other
59,902 GBP2025-03-31
61,272 GBP2024-03-31
Land and buildings, Long leasehold
411,177 GBP2024-03-31
Tools/Equipment for furniture and fittings
102,143 GBP2024-03-31
Trade Debtors/Trade Receivables
21,440 GBP2025-03-31
30,252 GBP2024-03-31
Other Debtors
47,413 GBP2025-03-31
60,946 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,695 GBP2025-03-31
85,876 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
-26 GBP2025-03-31
-26 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,147 GBP2025-03-31
22,056 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31