91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
311,428 GBP2025-03-31
352,269 GBP2024-03-31
Debtors
4,712 GBP2025-03-31
3,519 GBP2024-03-31
Cash at bank and in hand
52,446 GBP2025-03-31
30,894 GBP2024-03-31
Current Assets
113,618 GBP2025-03-31
92,507 GBP2024-03-31
Net Current Assets/Liabilities
-124,076 GBP2025-03-31
-178,981 GBP2024-03-31
Total Assets Less Current Liabilities
187,352 GBP2025-03-31
173,288 GBP2024-03-31
Creditors
Non-current
-256,289 GBP2025-03-31
-244,409 GBP2024-03-31
Net Assets/Liabilities
-68,937 GBP2025-03-31
-71,121 GBP2024-03-31
Equity
Called up share capital
80,002 GBP2025-03-31
80,002 GBP2024-03-31
Retained earnings (accumulated losses)
-148,939 GBP2025-03-31
-151,123 GBP2024-03-31
Equity
-68,937 GBP2025-03-31
-71,121 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
669,524 GBP2025-03-31
669,524 GBP2024-03-31
Other
248,793 GBP2025-03-31
304,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
946,517 GBP2025-03-31
1,002,462 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-59,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-59,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
447,149 GBP2025-03-31
420,368 GBP2024-03-31
Other
174,513 GBP2025-03-31
217,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635,089 GBP2025-03-31
650,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,781 GBP2024-04-01 ~ 2025-03-31
Other
13,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-56,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
222,375 GBP2025-03-31
249,156 GBP2024-03-31
Other
74,280 GBP2025-03-31
86,930 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,927 GBP2025-03-31
789 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,785 GBP2025-03-31
Amounts falling due within one year, Current
2,730 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,712 GBP2025-03-31
Amounts falling due within one year, Current
3,519 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134,841 GBP2025-03-31
169,747 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,438 GBP2025-03-31
33,509 GBP2024-03-31
Other Creditors
Current
62,415 GBP2025-03-31
68,232 GBP2024-03-31
Non-current
256,289 GBP2025-03-31
244,409 GBP2024-03-31