91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
192,824 GBP2024-03-31
210,628 GBP2023-03-31
Debtors
8,105 GBP2024-03-31
3,058 GBP2023-03-31
Cash at bank and in hand
8,331 GBP2024-03-31
16,875 GBP2023-03-31
Current Assets
16,436 GBP2024-03-31
19,933 GBP2023-03-31
Creditors
Current
36,191 GBP2024-03-31
40,032 GBP2023-03-31
Net Current Assets/Liabilities
-19,755 GBP2024-03-31
-20,099 GBP2023-03-31
Total Assets Less Current Liabilities
173,069 GBP2024-03-31
190,529 GBP2023-03-31
Creditors
Non-current
182,136 GBP2024-03-31
200,226 GBP2023-03-31
Net Assets/Liabilities
-9,067 GBP2024-03-31
-9,697 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-9,067 GBP2024-03-31
-9,697 GBP2023-03-31
Equity
-9,067 GBP2024-03-31
-9,697 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
435,162 GBP2023-03-31
Plant and equipment
11,291 GBP2023-03-31
Furniture and fittings
8,945 GBP2023-03-31
Computers
9,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
465,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,291 GBP2024-03-31
11,291 GBP2023-03-31
Furniture and fittings
7,832 GBP2024-03-31
7,641 GBP2023-03-31
Computers
9,740 GBP2024-03-31
9,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,554 GBP2024-03-31
254,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-04-01 ~ 2024-03-31
Computers
207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,113 GBP2024-03-31
1,304 GBP2023-03-31
Computers
240 GBP2024-03-31
447 GBP2023-03-31
Land and buildings, Long leasehold
208,877 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,039 GBP2024-03-31
126 GBP2023-03-31
Other Debtors
Current
1,066 GBP2024-03-31
1,066 GBP2023-03-31
Prepayments
Current
1,866 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,105 GBP2024-03-31
3,058 GBP2023-03-31
Other Taxation & Social Security Payable
Current
658 GBP2024-03-31
564 GBP2023-03-31
Other Creditors
Current
2,590 GBP2024-03-31
2,590 GBP2023-03-31
Accrued Liabilities
Current
3,763 GBP2024-03-31
7,419 GBP2023-03-31