91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
47,291 GBP2025-03-31
51,133 GBP2024-03-31
Debtors
7,169 GBP2025-03-31
17,994 GBP2024-03-31
Cash at bank and in hand
2,981 GBP2025-03-31
27,140 GBP2024-03-31
Current Assets
10,150 GBP2025-03-31
45,134 GBP2024-03-31
Creditors
Current
103,175 GBP2025-03-31
141,834 GBP2024-03-31
Net Current Assets/Liabilities
-93,025 GBP2025-03-31
-96,700 GBP2024-03-31
Total Assets Less Current Liabilities
-45,734 GBP2025-03-31
-45,567 GBP2024-03-31
Creditors
Non-current
69,045 GBP2025-03-31
79,991 GBP2024-03-31
Net Assets/Liabilities
-114,779 GBP2025-03-31
-125,558 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
-115,279 GBP2025-03-31
-126,058 GBP2024-03-31
Equity
-114,779 GBP2025-03-31
-125,558 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,514 GBP2024-03-31
Plant and equipment
5,076 GBP2024-03-31
Furniture and fittings
65,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,099 GBP2025-03-31
3,927 GBP2024-03-31
Furniture and fittings
44,970 GBP2025-03-31
41,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,069 GBP2025-03-31
45,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
25,514 GBP2025-03-31
25,514 GBP2024-03-31
Plant and equipment
977 GBP2025-03-31
1,149 GBP2024-03-31
Furniture and fittings
20,800 GBP2025-03-31
24,470 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,850 GBP2025-03-31
12,983 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,319 GBP2025-03-31
5,011 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,169 GBP2025-03-31
17,994 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,864 GBP2025-03-31
3,426 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,180 GBP2024-03-31
Other Creditors
Current
100,311 GBP2025-03-31
133,228 GBP2024-03-31
Non-current
69,045 GBP2025-03-31
79,991 GBP2024-03-31