91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
146,956 GBP2024-05-31
149,370 GBP2023-05-31
Fixed Assets
146,956 GBP2024-05-31
149,370 GBP2023-05-31
Total Inventories
1,886 GBP2023-05-31
Debtors
32,122 GBP2024-05-31
38,571 GBP2023-05-31
Current assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Cash at bank and in hand
176,402 GBP2024-05-31
116,931 GBP2023-05-31
Current Assets
208,525 GBP2024-05-31
157,389 GBP2023-05-31
Net Current Assets/Liabilities
204,182 GBP2024-05-31
151,042 GBP2023-05-31
Total Assets Less Current Liabilities
351,138 GBP2024-05-31
300,412 GBP2023-05-31
Net Assets/Liabilities
253,323 GBP2024-05-31
202,597 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
253,323 GBP2024-05-31
202,597 GBP2023-05-31
Equity
253,323 GBP2024-05-31
202,597 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
136,155 GBP2024-05-31
135,616 GBP2023-05-31
Plant and equipment
56,541 GBP2024-05-31
54,981 GBP2023-05-31
Vehicles
31,512 GBP2024-05-31
30,942 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
224,208 GBP2024-05-31
221,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,180 GBP2024-05-31
11,982 GBP2023-05-31
Plant and equipment
40,102 GBP2024-05-31
35,700 GBP2023-05-31
Vehicles
29,041 GBP2024-05-31
26,086 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,323 GBP2024-05-31
73,768 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,198 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
4,402 GBP2023-06-01 ~ 2024-05-31
Vehicles
2,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,555 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
121,975 GBP2024-05-31
123,634 GBP2023-05-31
Plant and equipment
16,439 GBP2024-05-31
19,281 GBP2023-05-31
Vehicles
2,471 GBP2024-05-31
4,856 GBP2023-05-31
Other Debtors
32,122 GBP2024-05-31
38,571 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,670 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,673 GBP2024-05-31
6,347 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
97,815 GBP2024-05-31
97,815 GBP2023-05-31