91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
132023-04-06 ~ 2024-04-05
52022-04-06 ~ 2023-04-05
Property, Plant & Equipment
43,849 GBP2024-04-05
50,668 GBP2023-04-05
Total Inventories
1,400 GBP2024-04-05
1,400 GBP2023-04-05
Debtors
1,420 GBP2024-04-05
2,256 GBP2023-04-05
Cash at bank and in hand
92,453 GBP2024-04-05
132,101 GBP2023-04-05
Current Assets
95,273 GBP2024-04-05
135,757 GBP2023-04-05
Net Current Assets/Liabilities
68,479 GBP2024-04-05
124,350 GBP2023-04-05
Net Assets/Liabilities
112,328 GBP2024-04-05
175,018 GBP2023-04-05
Equity
112,328 GBP2024-04-05
175,018 GBP2023-04-05
Wages/Salaries
92,678 GBP2023-04-06 ~ 2024-04-05
46,258 GBP2022-04-06 ~ 2023-04-05
Staff Costs/Employee Benefits Expense
93,715 GBP2023-04-06 ~ 2024-04-05
46,834 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Buildings
67,578 GBP2024-04-05
67,578 GBP2023-04-05
Plant and equipment
4,817 GBP2024-04-05
4,817 GBP2023-04-05
Furniture and fittings
14,700 GBP2024-04-05
14,070 GBP2023-04-05
Office equipment
6,842 GBP2024-04-05
5,372 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
93,937 GBP2024-04-05
91,837 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,217 GBP2024-04-05
4,125 GBP2023-04-05
Furniture and fittings
6,685 GBP2024-04-05
5,349 GBP2023-04-05
Office equipment
5,479 GBP2024-04-05
4,746 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,088 GBP2024-04-05
41,169 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
1,336 GBP2023-04-06 ~ 2024-04-05
Office equipment
733 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,919 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Buildings
33,871 GBP2024-04-05
40,629 GBP2023-04-05
Plant and equipment
600 GBP2024-04-05
692 GBP2023-04-05
Furniture and fittings
8,015 GBP2024-04-05
8,721 GBP2023-04-05
Office equipment
1,363 GBP2024-04-05
626 GBP2023-04-05
Raw materials and consumables
1,400 GBP2024-04-05
1,400 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
300 GBP2024-04-05
Prepayments/Accrued Income
Current
1,120 GBP2024-04-05
2,256 GBP2023-04-05
Other Taxation & Social Security Payable
Current
13,632 GBP2024-04-05
750 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
13,162 GBP2024-04-05
10,657 GBP2023-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,000 GBP2024-04-05
3,600 GBP2023-04-05
Between one and five year
3,000 GBP2024-04-05
7,200 GBP2023-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-04-05
10,800 GBP2023-04-05