91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
104,504 GBP2025-03-31
103,206 GBP2024-03-31
Debtors
4,349 GBP2025-03-31
8,881 GBP2024-03-31
Cash at bank and in hand
110,622 GBP2025-03-31
101,223 GBP2024-03-31
Current Assets
125,221 GBP2025-03-31
121,804 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,726 GBP2025-03-31
-12,735 GBP2024-03-31
Net Current Assets/Liabilities
111,495 GBP2025-03-31
109,069 GBP2024-03-31
Total Assets Less Current Liabilities
215,999 GBP2025-03-31
212,275 GBP2024-03-31
Net Assets/Liabilities
192,706 GBP2025-03-31
179,484 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
192,606 GBP2025-03-31
179,384 GBP2024-03-31
Equity
192,706 GBP2025-03-31
179,484 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,321 GBP2025-03-31
50,321 GBP2024-03-31
Other
215,985 GBP2025-03-31
204,288 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
266,306 GBP2025-03-31
254,609 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,360 GBP2025-03-31
39,347 GBP2024-03-31
Other
120,442 GBP2025-03-31
112,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,802 GBP2025-03-31
151,403 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,013 GBP2024-04-01 ~ 2025-03-31
Other
8,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,849 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
-450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,961 GBP2025-03-31
10,974 GBP2024-03-31
Other
95,543 GBP2025-03-31
92,232 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,124 GBP2025-03-31
3,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
225 GBP2025-03-31
4,924 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,349 GBP2025-03-31
8,881 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,436 GBP2025-03-31
3,346 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,623 GBP2025-03-31
6,696 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,315 GBP2025-03-31
1,396 GBP2024-03-31
Other Creditors
Current
1,352 GBP2025-03-31
1,297 GBP2024-03-31
Creditors
Current
13,726 GBP2025-03-31
12,735 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,437 GBP2025-03-31
6,989 GBP2024-03-31