91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Cost of Sales
-2,034,786 GBP2024-04-01 ~ 2025-04-05
-1,624,848 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,811,476 GBP2024-04-01 ~ 2025-04-05
-2,669,274 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
45,675 GBP2024-04-01 ~ 2025-04-05
60,498 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,191 GBP2024-04-01 ~ 2025-04-05
5,191 GBP2024-04-01 ~ 2025-04-05
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
651,823 GBP2024-04-01 ~ 2025-04-05
1,392,662 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
502,122 GBP2024-04-01 ~ 2025-04-05
1,043,922 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
13,197 GBP2025-04-05
15,083 GBP2024-03-31
Property, Plant & Equipment
4,138,165 GBP2025-04-05
1,835,195 GBP2024-03-31
Fixed Assets - Investments
1,276,602 GBP2025-04-05
2,500,005 GBP2024-03-31
Fixed Assets
5,427,964 GBP2025-04-05
4,350,283 GBP2024-03-31
Debtors
186,705 GBP2025-04-05
297,462 GBP2024-03-31
Cash at bank and in hand
429,310 GBP2025-04-05
957,570 GBP2024-03-31
Current Assets
678,556 GBP2025-04-05
1,322,574 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-704,247 GBP2024-03-31
Net Current Assets/Liabilities
-21,493 GBP2025-04-05
618,327 GBP2024-03-31
Total Assets Less Current Liabilities
5,406,471 GBP2025-04-05
4,968,610 GBP2024-03-31
Net Assets/Liabilities
4,865,263 GBP2025-04-05
4,437,141 GBP2024-03-31
Equity
Called up share capital
201 GBP2025-04-05
201 GBP2024-03-31
201 GBP2023-03-31
Retained earnings (accumulated losses)
4,865,062 GBP2025-04-05
4,436,940 GBP2024-03-31
3,465,018 GBP2023-03-31
Equity
4,865,263 GBP2025-04-05
4,437,141 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
502,122 GBP2024-04-01 ~ 2025-04-05
1,043,922 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-74,000 GBP2024-04-01 ~ 2025-04-05
Audit Fees/Expenses
12,200 GBP2024-04-01 ~ 2025-04-05
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
932024-04-01 ~ 2025-04-05
782023-04-01 ~ 2024-03-31
Wages/Salaries
1,558,399 GBP2024-04-01 ~ 2025-04-05
1,199,518 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,898 GBP2024-04-01 ~ 2025-04-05
47,254 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,773,214 GBP2024-04-01 ~ 2025-04-05
1,320,109 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
62,763 GBP2024-04-01 ~ 2025-04-05
55,722 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,464 GBP2024-04-01 ~ 2025-04-05
107,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
303,399 GBP2024-03-31
Furniture and fittings
1,044,315 GBP2025-04-05
983,539 GBP2024-03-31
Computers
74,757 GBP2025-04-05
31,919 GBP2024-03-31
Motor vehicles
167,132 GBP2025-04-05
94,465 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,794,315 GBP2025-04-05
2,304,084 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-05
Computers
0 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-19,985 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-19,985 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,762 GBP2024-03-31
Furniture and fittings
436,706 GBP2025-04-05
332,221 GBP2024-03-31
Computers
35,423 GBP2025-04-05
26,262 GBP2024-03-31
Motor vehicles
69,488 GBP2025-04-05
49,644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,150 GBP2025-04-05
468,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104,485 GBP2024-04-01 ~ 2025-04-05
Computers
9,161 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
27,651 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,068 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-05
Computers
0 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-7,807 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,807 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
607,609 GBP2025-04-05
651,318 GBP2024-03-31
Computers
39,334 GBP2025-04-05
5,657 GBP2024-03-31
Motor vehicles
97,644 GBP2025-04-05
44,821 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
242,637 GBP2024-03-31
Finished Goods/Goods for Resale
62,541 GBP2025-04-05
67,542 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,180 GBP2025-04-05
6,212 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
26,823 GBP2025-04-05
0 GBP2024-03-31
Other Debtors
Current
1,056 GBP2025-04-05
52,737 GBP2024-03-31
Prepayments/Accrued Income
Current
135,646 GBP2025-04-05
238,513 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
186,705 GBP2025-04-05
Current, Amounts falling due within one year
297,462 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,967 GBP2025-04-05
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
412,782 GBP2025-04-05
318,773 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-04-05
246,926 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,934 GBP2025-04-05
22,988 GBP2024-03-31
Other Creditors
Current
11,213 GBP2025-04-05
3,496 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
181,498 GBP2025-04-05
109,954 GBP2024-03-31
Creditors
Current
700,049 GBP2025-04-05
704,247 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,859 GBP2025-04-05
0 GBP2024-03-31
Creditors
Non-current
191,198 GBP2025-04-05
170,995 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,967 GBP2025-04-05
0 GBP2024-03-31
Minimum gross finance lease payments owing
36,826 GBP2025-04-05
0 GBP2024-03-31
Amounts received in advance for goods or services to be provided in the future
170,994 GBP2025-04-05
173,105 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,452 GBP2025-04-05
14,057 GBP2024-03-31
Between two and five year
8,185 GBP2025-04-05
21,637 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,637 GBP2025-04-05
35,694 GBP2024-03-31