91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
3,611 GBP2025-03-31
4,514 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
3,612 GBP2025-03-31
4,515 GBP2024-03-31
Debtors
108,031 GBP2025-03-31
9,596 GBP2024-03-31
Cash at bank and in hand
607 GBP2025-03-31
14,806 GBP2024-03-31
Current Assets
108,638 GBP2025-03-31
24,402 GBP2024-03-31
Net Current Assets/Liabilities
25,405 GBP2025-03-31
16,656 GBP2024-03-31
Total Assets Less Current Liabilities
29,017 GBP2025-03-31
21,171 GBP2024-03-31
Creditors
Amounts falling due after one year
-66,111 GBP2025-03-31
Net Assets/Liabilities
-37,094 GBP2025-03-31
21,171 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
903 GBP2024-04-01 ~ 2025-03-31
750 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,289 GBP2024-03-31
Furniture and fittings
2,016 GBP2024-03-31
Computers
1,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430 GBP2025-03-31
215 GBP2024-03-31
Furniture and fittings
656 GBP2025-03-31
316 GBP2024-03-31
Computers
567 GBP2025-03-31
219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,653 GBP2025-03-31
750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
340 GBP2024-04-01 ~ 2025-03-31
Computers
348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
859 GBP2025-03-31
1,074 GBP2024-03-31
Furniture and fittings
1,360 GBP2025-03-31
1,700 GBP2024-03-31
Computers
1,392 GBP2025-03-31
1,740 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,815 GBP2025-03-31
4,285 GBP2024-03-31
Debtors
Amounts falling due within one year
108,031 GBP2025-03-31
9,596 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,667 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,192 GBP2025-03-31
1,271 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,632 GBP2025-03-31
3,111 GBP2024-03-31
Other Creditors
Amounts falling due within one year
382 GBP2025-03-31
364 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,360 GBP2025-03-31
3,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
66,111 GBP2025-03-31