91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
405,609 GBP2024-10-31
30,557 GBP2023-10-31
Fixed Assets - Investments
66,600 GBP2024-10-31
Fixed Assets
472,209 GBP2024-10-31
30,557 GBP2023-10-31
Debtors
346,800 GBP2024-10-31
565,773 GBP2023-10-31
Cash at bank and in hand
813,970 GBP2024-10-31
1,054,938 GBP2023-10-31
Current Assets
1,160,770 GBP2024-10-31
1,620,711 GBP2023-10-31
Net Current Assets/Liabilities
1,066,230 GBP2024-10-31
1,507,001 GBP2023-10-31
Net Assets/Liabilities
1,538,439 GBP2024-10-31
1,537,558 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
1,537,439 GBP2024-10-31
1,536,558 GBP2023-10-31
Equity
1,538,439 GBP2024-10-31
1,537,558 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,656 GBP2024-10-31
231,656 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
619,472 GBP2024-10-31
231,656 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-20,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
387,816 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,863 GBP2024-10-31
201,099 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,863 GBP2024-10-31
201,099 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,764 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,764 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
387,816 GBP2024-10-31
Plant and equipment
17,793 GBP2024-10-31
30,557 GBP2023-10-31
Trade Debtors/Trade Receivables
346,800 GBP2024-10-31
565,773 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,192 GBP2024-10-31
4,902 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
86,820 GBP2024-10-31
108,773 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,528 GBP2024-10-31
35 GBP2023-10-31