91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
802,801 GBP2025-03-31
814,310 GBP2024-03-31
Debtors
118,208 GBP2025-03-31
223,475 GBP2024-03-31
Cash at bank and in hand
120,996 GBP2025-03-31
50,113 GBP2024-03-31
Current Assets
239,204 GBP2025-03-31
273,588 GBP2024-03-31
Net Current Assets/Liabilities
206,156 GBP2025-03-31
207,298 GBP2024-03-31
Total Assets Less Current Liabilities
1,008,957 GBP2025-03-31
1,021,608 GBP2024-03-31
Net Assets/Liabilities
1,008,957 GBP2025-03-31
1,021,608 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,659 GBP2024-04-01 ~ 2025-03-31
16,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
493,781 GBP2025-03-31
493,781 GBP2024-03-31
Furniture and fittings
328,062 GBP2025-03-31
322,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,421,843 GBP2025-03-31
1,416,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
493,780 GBP2025-03-31
493,780 GBP2024-03-31
Furniture and fittings
81,899 GBP2025-03-31
77,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,042 GBP2025-03-31
602,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
246,163 GBP2025-03-31
245,672 GBP2024-03-31
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
118,208 GBP2025-03-31
223,475 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,582 GBP2025-03-31
53,089 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,542 GBP2025-03-31
13,201 GBP2024-03-31
Creditors
-33,048 GBP2025-03-31
-66,290 GBP2024-03-31
LLANELLY HOUSE TRUST LTD.
InfoCAMBRIAN HERITAGE REGENERATION TRUST LTD - 2019-04-23
YMDDIRIEDOLAETH ATGYFNERTHU TREFTADAETH SIR GAR - 2019-04-23
Registered number 04681702Llanelly House, Bridge Street, Llanelli, Carmarthenshire SA15 3UF
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2003-02-28 (23 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-20
CIF 0CAMBRIAN HERITAGE REGENERATION TRUST
SRegistered number 04681702
Llanelly House, Bridge Street, Llanelli, Dyfed, Wales, SA15 3UF
Company Limited By Guarantee in Companies House, United Kingdom
CIF 1