91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
96090 - Other Service Activities N.e.c.
Turnover/Revenue
183,831 GBP2022-04-01 ~ 2023-03-31
143,384 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-144,822 GBP2022-04-01 ~ 2023-03-31
-91,957 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
39,009 GBP2022-04-01 ~ 2023-03-31
51,427 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-31,029 GBP2022-04-01 ~ 2023-03-31
-22,922 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
7,980 GBP2022-04-01 ~ 2023-03-31
28,505 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,899 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
7,980 GBP2022-04-01 ~ 2023-03-31
18,606 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,820,323 GBP2023-03-31
2,809,251 GBP2022-03-31
Fixed Assets
2,820,323 GBP2023-03-31
2,809,251 GBP2022-03-31
Debtors
9,020 GBP2023-03-31
4,380 GBP2022-03-31
Cash at bank and in hand
91,403 GBP2023-03-31
94,959 GBP2022-03-31
Current Assets
100,423 GBP2023-03-31
99,339 GBP2022-03-31
Net Current Assets/Liabilities
65,685 GBP2023-03-31
68,777 GBP2022-03-31
Total Assets Less Current Liabilities
2,886,008 GBP2023-03-31
2,878,028 GBP2022-03-31
Net Assets/Liabilities
2,886,008 GBP2023-03-31
2,878,028 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
2,886,008 GBP2023-03-31
2,878,028 GBP2022-03-31
Equity
2,886,008 GBP2023-03-31
2,878,028 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,800,000 GBP2023-03-31
2,800,000 GBP2022-03-31
Plant and equipment
4,225 GBP2023-03-31
4,225 GBP2022-03-31
Tools/Equipment for furniture and fittings
29,834 GBP2023-03-31
15,820 GBP2022-03-31
Office equipment
6,504 GBP2023-03-31
6,504 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,840,563 GBP2023-03-31
2,826,549 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,225 GBP2023-03-31
4,225 GBP2022-03-31
Tools/Equipment for furniture and fittings
9,838 GBP2023-03-31
7,546 GBP2022-03-31
Office equipment
6,177 GBP2023-03-31
5,527 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,240 GBP2023-03-31
17,298 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
2,292 GBP2022-04-01 ~ 2023-03-31
Office equipment
650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,942 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2,800,000 GBP2023-03-31
2,800,000 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
19,996 GBP2023-03-31
8,274 GBP2022-03-31
Office equipment
327 GBP2023-03-31
977 GBP2022-03-31
Trade Debtors/Trade Receivables
7,558 GBP2023-03-31
3,404 GBP2022-03-31
Prepayments/Accrued Income
1,462 GBP2023-03-31
976 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,007 GBP2023-03-31
5,455 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,288 GBP2023-03-31
2,068 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,951 GBP2023-03-31
22,435 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,492 GBP2023-03-31
604 GBP2022-03-31