91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
20,017 GBP2022-03-30
16,459 GBP2021-03-31
Fixed Assets - Investments
2,480,719 GBP2022-03-30
301 GBP2021-03-31
Fixed Assets
4,913,712 GBP2022-03-30
2,193,976 GBP2021-03-31
Debtors
56,287 GBP2022-03-30
33,890 GBP2021-03-31
Cash at bank and in hand
176,997 GBP2022-03-30
102,620 GBP2021-03-31
Current Assets
233,284 GBP2022-03-30
136,510 GBP2021-03-31
Net Current Assets/Liabilities
176,996 GBP2022-03-30
96,011 GBP2021-03-31
Total Assets Less Current Liabilities
5,090,708 GBP2022-03-30
2,289,987 GBP2021-03-31
Creditors
Amounts falling due after one year
-8,103 GBP2022-03-30
-8,423 GBP2021-03-31
Net Assets/Liabilities
5,082,605 GBP2022-03-30
2,281,564 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,186 GBP2021-04-01 ~ 2022-03-30
6,296 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
5,359 GBP2021-04-01 ~ 2022-03-30
17,744 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,565 GBP2022-03-30
79,821 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,548 GBP2022-03-30
63,362 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,186 GBP2021-04-01 ~ 2022-03-30
Property, Plant & Equipment
Plant and equipment
20,017 GBP2022-03-30
16,459 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
201 GBP2022-03-30
301 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,115 GBP2022-03-30
1,921 GBP2021-03-31
Other Debtors
Amounts falling due within one year
170 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
20,000 GBP2022-03-30
Debtors
Amounts falling due within one year
56,287 GBP2022-03-30
33,890 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,108 GBP2022-03-30
4,665 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117 GBP2022-03-30
Other Creditors
Amounts falling due within one year
400 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,350 GBP2022-03-30
7,860 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
9,879 GBP2022-03-30
3,038 GBP2021-03-31