91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
155,305 GBP2024-03-31
155,447 GBP2023-03-31
Debtors
806 GBP2024-03-31
7,497 GBP2023-03-31
Cash at bank and in hand
42,564 GBP2024-03-31
68,497 GBP2023-03-31
Current Assets
43,370 GBP2024-03-31
75,994 GBP2023-03-31
Net Current Assets/Liabilities
33,928 GBP2024-03-31
66,734 GBP2023-03-31
Total Assets Less Current Liabilities
189,233 GBP2024-03-31
222,181 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,108 GBP2024-03-31
-34,549 GBP2023-03-31
Net Assets/Liabilities
157,125 GBP2024-03-31
187,632 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,427 GBP2023-04-01 ~ 2024-03-31
8,476 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
125,636 GBP2024-03-31
125,636 GBP2023-03-31
Plant and equipment
54,146 GBP2024-03-31
48,861 GBP2023-03-31
Furniture and fittings
240,001 GBP2024-03-31
240,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,675 GBP2024-03-31
20,647 GBP2023-03-31
Furniture and fittings
240,001 GBP2024-03-31
240,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
125,636 GBP2024-03-31
125,636 GBP2023-03-31
Plant and equipment
28,471 GBP2024-03-31
28,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,263 GBP2024-03-31
21,263 GBP2023-03-31
Computers
577 GBP2024-03-31
577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
441,623 GBP2024-03-31
436,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,065 GBP2024-03-31
19,666 GBP2023-03-31
Computers
577 GBP2024-03-31
577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,318 GBP2024-03-31
280,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,198 GBP2024-03-31
1,597 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,822 GBP2023-03-31
Debtors
Amounts falling due within one year
806 GBP2024-03-31
7,497 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
575 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,278 GBP2024-03-31
770 GBP2023-03-31
Other Creditors
Amounts falling due after one year
32,108 GBP2024-03-31
34,549 GBP2023-03-31