91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
213,484 GBP2025-03-31
150,967 GBP2024-03-31
Debtors
92,372 GBP2025-03-31
81,968 GBP2024-03-31
Cash at bank and in hand
653,425 GBP2025-03-31
580,648 GBP2024-03-31
Current Assets
754,258 GBP2025-03-31
671,309 GBP2024-03-31
Creditors
Amounts falling due within one year
-966,830 GBP2025-03-31
-821,365 GBP2024-03-31
Net Current Assets/Liabilities
-212,572 GBP2025-03-31
-150,056 GBP2024-03-31
Total Assets Less Current Liabilities
912 GBP2025-03-31
911 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
912 GBP2025-03-31
911 GBP2024-03-31
Equity
912 GBP2025-03-31
911 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,506 GBP2025-03-31
144,594 GBP2024-03-31
Other
28,240 GBP2025-03-31
6,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
233,746 GBP2025-03-31
150,967 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-200 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,753 GBP2025-03-31
0 GBP2024-03-31
Other
2,509 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,262 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,753 GBP2024-04-01 ~ 2025-03-31
Other
2,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
187,753 GBP2025-03-31
144,594 GBP2024-03-31
Other
25,731 GBP2025-03-31
6,373 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
70,367 GBP2025-03-31
56,419 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
22,005 GBP2025-03-31
25,549 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
92,372 GBP2025-03-31
81,968 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,996 GBP2025-03-31
19,012 GBP2024-03-31
Amounts owed to group undertakings
Current
413,008 GBP2025-03-31
335,332 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,969 GBP2025-03-31
13,406 GBP2024-03-31
Other Creditors
Current
492,857 GBP2025-03-31
453,615 GBP2024-03-31
Creditors
Current
966,830 GBP2025-03-31
821,365 GBP2024-03-31