91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
35,584 GBP2025-03-31
56,349 GBP2024-03-31
Fixed Assets
35,584 GBP2025-03-31
56,349 GBP2024-03-31
Total Inventories
3,104 GBP2025-03-31
2,614 GBP2024-03-31
Debtors
15,473 GBP2025-03-31
8,761 GBP2024-03-31
Cash at bank and in hand
168,583 GBP2025-03-31
128,698 GBP2024-03-31
Current Assets
187,160 GBP2025-03-31
140,073 GBP2024-03-31
Net Current Assets/Liabilities
120,036 GBP2025-03-31
33,504 GBP2024-03-31
Total Assets Less Current Liabilities
155,620 GBP2025-03-31
89,853 GBP2024-03-31
Net Assets/Liabilities
155,620 GBP2025-03-31
89,853 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
155,620 GBP2025-03-31
89,853 GBP2024-03-31
Equity
155,620 GBP2025-03-31
89,853 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,135 GBP2025-03-31
287,604 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
288,135 GBP2025-03-31
287,604 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252,551 GBP2025-03-31
231,255 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,551 GBP2025-03-31
231,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,296 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
35,584 GBP2025-03-31
56,349 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Other types of inventories not specified separately
3,104 GBP2025-03-31
2,614 GBP2024-03-31
Trade Debtors/Trade Receivables
15,473 GBP2025-03-31
8,761 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
Other Creditors
Amounts falling due within one year
67,124 GBP2025-03-31
106,569 GBP2024-03-31