77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
1,366,438 GBP2023-03-31
1,361,417 GBP2022-03-31
Fixed Assets
1,366,438 GBP2023-03-31
1,361,417 GBP2022-03-31
Debtors
412,763 GBP2023-03-31
147,823 GBP2022-03-31
Cash at bank and in hand
61,555 GBP2023-03-31
145,882 GBP2022-03-31
Current Assets
474,318 GBP2023-03-31
293,705 GBP2022-03-31
Net Current Assets/Liabilities
-1,255,354 GBP2023-03-31
-1,261,881 GBP2022-03-31
Total Assets Less Current Liabilities
111,084 GBP2023-03-31
99,536 GBP2022-03-31
Net Assets/Liabilities
111,084 GBP2023-03-31
99,536 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
110,984 GBP2023-03-31
99,436 GBP2022-03-31
Equity
111,084 GBP2023-03-31
99,536 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,336,201 GBP2023-03-31
1,336,201 GBP2022-03-31
Plant and equipment
63,161 GBP2023-03-31
34,726 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,399,362 GBP2023-03-31
1,370,927 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,924 GBP2023-03-31
9,510 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,924 GBP2023-03-31
9,510 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,414 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,414 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,336,201 GBP2023-03-31
1,336,201 GBP2022-03-31
Plant and equipment
30,237 GBP2023-03-31
25,216 GBP2022-03-31
Trade Debtors/Trade Receivables
130,979 GBP2023-03-31
89,287 GBP2022-03-31
Other Debtors
281,784 GBP2023-03-31
58,536 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
224,270 GBP2023-03-31
35,410 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
15,674 GBP2023-03-31
13,920 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-60,969 GBP2023-03-31
9,237 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,550,697 GBP2023-03-31
1,497,019 GBP2022-03-31