91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
229,466 GBP2024-11-30
240,794 GBP2023-11-30
Debtors
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Current Assets
26,145 GBP2024-11-30
37,175 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-371,336 GBP2023-11-30
Net Current Assets/Liabilities
-343,323 GBP2024-11-30
-334,161 GBP2023-11-30
Total Assets Less Current Liabilities
-113,857 GBP2024-11-30
-93,367 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-21,163 GBP2024-11-30
-89,525 GBP2023-11-30
Net Assets/Liabilities
-138,695 GBP2024-11-30
-187,827 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-139,695 GBP2024-11-30
-188,827 GBP2023-11-30
Equity
-138,695 GBP2024-11-30
-187,827 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
126,131 GBP2024-11-30
126,131 GBP2023-11-30
Other
283,848 GBP2024-11-30
283,245 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
479,979 GBP2024-11-30
479,376 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,900 GBP2024-11-30
20,377 GBP2023-11-30
Other
227,613 GBP2024-11-30
218,205 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,513 GBP2024-11-30
238,582 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,523 GBP2023-12-01 ~ 2024-11-30
Other
9,408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
103,231 GBP2024-11-30
105,754 GBP2023-11-30
Other
56,235 GBP2024-11-30
65,040 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
56,708 GBP2024-11-30
45,293 GBP2023-11-30
Other Taxation & Social Security Payable
Current
124,456 GBP2024-11-30
63,182 GBP2023-11-30
Other Creditors
Current
188,304 GBP2024-11-30
262,861 GBP2023-11-30
Creditors
Current
369,468 GBP2024-11-30
371,336 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,997 GBP2024-11-30
61,357 GBP2023-11-30
Other Creditors
Non-current
16,166 GBP2024-11-30
28,168 GBP2023-11-30
Creditors
Non-current
21,163 GBP2024-11-30
89,525 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30