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
814,310 GBP2024-03-31
814,670 GBP2023-03-31
Debtors
223,475 GBP2024-03-31
38,065 GBP2023-03-31
Cash at bank and in hand
50,113 GBP2024-03-31
147,098 GBP2023-03-31
Current Assets
273,588 GBP2024-03-31
185,163 GBP2023-03-31
Net Current Assets/Liabilities
207,298 GBP2024-03-31
174,408 GBP2023-03-31
Total Assets Less Current Liabilities
1,021,608 GBP2024-03-31
989,078 GBP2023-03-31
Net Assets/Liabilities
1,021,608 GBP2024-03-31
989,078 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,839 GBP2023-04-01 ~ 2024-03-31
12,959 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
493,781 GBP2024-03-31
493,781 GBP2023-03-31
Furniture and fittings
322,912 GBP2024-03-31
306,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,416,693 GBP2024-03-31
1,400,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493,780 GBP2024-03-31
493,780 GBP2023-03-31
Furniture and fittings
77,240 GBP2024-03-31
72,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,383 GBP2024-03-31
585,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
245,672 GBP2024-03-31
234,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,720 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
68,838 GBP2024-03-31
Debtors
Amounts falling due within one year
223,475 GBP2024-03-31
38,065 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,089 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,201 GBP2024-03-31
5,668 GBP2023-03-31
Creditors
-66,290 GBP2024-03-31
-10,755 GBP2023-03-31