91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
149,862 GBP2025-03-31
155,305 GBP2024-03-31
Debtors
32,309 GBP2025-03-31
806 GBP2024-03-31
Cash at bank and in hand
42,865 GBP2025-03-31
42,564 GBP2024-03-31
Current Assets
75,174 GBP2025-03-31
43,370 GBP2024-03-31
Net Current Assets/Liabilities
56,762 GBP2025-03-31
31,634 GBP2024-03-31
Total Assets Less Current Liabilities
206,624 GBP2025-03-31
186,939 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,520 GBP2025-03-31
-29,814 GBP2024-03-31
Net Assets/Liabilities
179,104 GBP2025-03-31
157,125 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,426 GBP2024-04-01 ~ 2025-03-31
5,427 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
10,582 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
120,864 GBP2025-03-31
125,636 GBP2024-03-31
Plant and equipment
60,901 GBP2025-03-31
54,146 GBP2024-03-31
Furniture and fittings
240,001 GBP2025-03-31
240,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,802 GBP2025-03-31
25,675 GBP2024-03-31
Furniture and fittings
240,001 GBP2025-03-31
240,001 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
120,864 GBP2025-03-31
125,636 GBP2024-03-31
Plant and equipment
28,099 GBP2025-03-31
28,471 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,263 GBP2025-03-31
21,263 GBP2024-03-31
Computers
577 GBP2025-03-31
577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
443,606 GBP2025-03-31
441,623 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-4,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,364 GBP2025-03-31
20,065 GBP2024-03-31
Computers
577 GBP2025-03-31
577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,744 GBP2025-03-31
286,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
899 GBP2025-03-31
1,198 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,590 GBP2025-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,181 GBP2025-03-31
Debtors
Amounts falling due within one year
32,309 GBP2025-03-31
806 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,293 GBP2025-03-31
2,293 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,939 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,780 GBP2025-03-31
575 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2025-03-31
1,278 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,520 GBP2025-03-31
29,814 GBP2024-03-31