91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
326,801 GBP2022-03-30
144,313 GBP2021-03-30
Total Inventories
7,085 GBP2022-03-30
9,568 GBP2021-03-30
Debtors
133,818 GBP2022-03-30
95,247 GBP2021-03-30
Cash at bank and in hand
518,474 GBP2022-03-30
448,305 GBP2021-03-30
Current Assets
659,377 GBP2022-03-30
553,120 GBP2021-03-30
Net Current Assets/Liabilities
240,276 GBP2022-03-30
283,368 GBP2021-03-30
Total Assets Less Current Liabilities
567,077 GBP2022-03-30
427,681 GBP2021-03-30
Creditors
Amounts falling due after one year
-39,167 GBP2022-03-30
-49,167 GBP2021-03-30
Net Assets/Liabilities
527,910 GBP2022-03-30
378,514 GBP2021-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,887 GBP2021-03-31 ~ 2022-03-30
77,869 GBP2020-03-31 ~ 2021-03-30
Wages/Salaries
267,308 GBP2021-03-31 ~ 2022-03-30
318,108 GBP2020-03-31 ~ 2021-03-30
Social Security Costs
21,861 GBP2021-03-31 ~ 2022-03-30
12,590 GBP2020-03-31 ~ 2021-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,136 GBP2021-03-31 ~ 2022-03-30
6,711 GBP2020-03-31 ~ 2021-03-30
Average Number of Employees
1432021-03-31 ~ 2022-03-30
1182020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,020 GBP2022-03-30
10,773 GBP2021-03-30
Furniture and fittings
443,922 GBP2022-03-30
381,338 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,849 GBP2022-03-30
7,658 GBP2021-03-30
Furniture and fittings
326,131 GBP2022-03-30
277,798 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,191 GBP2021-03-31 ~ 2022-03-30
Furniture and fittings
48,333 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Plant and equipment
1,171 GBP2022-03-30
3,115 GBP2021-03-30
Furniture and fittings
117,791 GBP2022-03-30
103,540 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
208,932 GBP2022-03-30
26,785 GBP2021-03-30
Computers
51,320 GBP2022-03-30
48,827 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
717,121 GBP2022-03-30
469,863 GBP2021-03-30
Property, Plant & Equipment - Disposals
-213 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,663 GBP2022-03-30
614 GBP2021-03-30
Computers
46,522 GBP2022-03-30
38,208 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,320 GBP2022-03-30
325,550 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,049 GBP2021-03-31 ~ 2022-03-30
Computers
8,314 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,887 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Motor vehicles
202,269 GBP2022-03-30
26,171 GBP2021-03-30
Computers
4,798 GBP2022-03-30
10,619 GBP2021-03-30
Merchandise
7,085 GBP2022-03-30
9,568 GBP2021-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,291 GBP2022-03-30
60,693 GBP2021-03-30
Other Debtors
Amounts falling due within one year
27 GBP2022-03-30
832 GBP2021-03-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,135 GBP2022-03-30
Debtors
Amounts falling due within one year
133,818 GBP2022-03-30
95,247 GBP2021-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,833 GBP2022-03-30
833 GBP2021-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93,695 GBP2022-03-30
34,052 GBP2021-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,322 GBP2022-03-30
9,220 GBP2021-03-30
Other Creditors
Amounts falling due within one year
68,001 GBP2022-03-30
58,723 GBP2021-03-30
Accrued Liabilities
Amounts falling due within one year
241,250 GBP2022-03-30
163,791 GBP2021-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,167 GBP2022-03-30
49,167 GBP2021-03-30