91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
352,269 GBP2024-03-31
391,269 GBP2023-03-31
Debtors
3,519 GBP2024-03-31
3,724 GBP2023-03-31
Cash at bank and in hand
30,894 GBP2024-03-31
9,244 GBP2023-03-31
Current Assets
92,507 GBP2024-03-31
69,989 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-234,656 GBP2023-03-31
Net Current Assets/Liabilities
-178,981 GBP2024-03-31
-164,667 GBP2023-03-31
Total Assets Less Current Liabilities
173,288 GBP2024-03-31
226,602 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-244,409 GBP2024-03-31
-300,028 GBP2023-03-31
Net Assets/Liabilities
-71,121 GBP2024-03-31
-73,426 GBP2023-03-31
Equity
Called up share capital
80,002 GBP2024-03-31
80,002 GBP2023-03-31
Retained earnings (accumulated losses)
-151,123 GBP2024-03-31
-153,428 GBP2023-03-31
Equity
-71,121 GBP2024-03-31
-73,426 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
669,524 GBP2024-03-31
669,524 GBP2023-03-31
Other
304,738 GBP2024-03-31
295,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,002,462 GBP2024-03-31
992,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
420,368 GBP2024-03-31
393,587 GBP2023-03-31
Other
217,808 GBP2024-03-31
197,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,193 GBP2024-03-31
601,573 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,781 GBP2023-04-01 ~ 2024-03-31
Other
20,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
249,156 GBP2024-03-31
275,937 GBP2023-03-31
Other
86,930 GBP2024-03-31
97,739 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
789 GBP2024-03-31
1,187 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,730 GBP2024-03-31
2,537 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,519 GBP2024-03-31
Current, Amounts falling due within one year
3,724 GBP2023-03-31
Trade Creditors/Trade Payables
Current
169,747 GBP2024-03-31
136,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,509 GBP2024-03-31
28,093 GBP2023-03-31
Other Creditors
Current
68,232 GBP2024-03-31
69,858 GBP2023-03-31
Creditors
Current
271,488 GBP2024-03-31
234,656 GBP2023-03-31
Other Creditors
Non-current
244,409 GBP2024-03-31
300,028 GBP2023-03-31