91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02022-02-01 ~ 2022-09-30
Property, Plant & Equipment
144,691 GBP2022-01-31
Cash at bank and in hand
29 GBP2022-09-30
290 GBP2022-01-31
Net Current Assets/Liabilities
-337,131 GBP2022-09-30
-731,172 GBP2022-01-31
Total Assets Less Current Liabilities
-337,131 GBP2022-09-30
-586,481 GBP2022-01-31
Net Assets/Liabilities
-337,131 GBP2022-09-30
-586,481 GBP2022-01-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2022-01-31
Retained earnings (accumulated losses)
-337,231 GBP2022-09-30
-586,581 GBP2022-01-31
Equity
-337,131 GBP2022-09-30
-586,481 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-02-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
411,866 GBP2022-01-31
Plant and equipment
31,945 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
443,811 GBP2022-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-417,405 GBP2022-02-01 ~ 2022-09-30
Plant and equipment
-31,945 GBP2022-02-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-449,350 GBP2022-02-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
279,824 GBP2022-01-31
Plant and equipment
19,296 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,120 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-279,824 GBP2022-02-01 ~ 2022-09-30
Plant and equipment
-19,296 GBP2022-02-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-299,120 GBP2022-02-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
132,042 GBP2022-01-31
Plant and equipment
12,649 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,649 GBP2022-09-30
3,569 GBP2022-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,958 GBP2022-09-30
399 GBP2022-01-31
Other Creditors
Amounts falling due within one year
236,553 GBP2022-09-30
727,494 GBP2022-01-31