91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Called-up share capital (not paid)
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
17,819 GBP2024-08-31
24,195 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
17,819 GBP2024-08-31
24,195 GBP2023-08-31
Total Inventories
2,568 GBP2024-08-31
10,629 GBP2023-08-31
Debtors
10,304 GBP2024-08-31
24,767 GBP2023-08-31
Cash at bank and in hand
1,098 GBP2024-08-31
1,592 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
13,970 GBP2024-08-31
36,988 GBP2023-08-31
Creditors
Amounts falling due within one year
-111,694 GBP2024-08-31
-97,748 GBP2023-08-31
Net Current Assets/Liabilities
-97,724 GBP2024-08-31
-60,760 GBP2023-08-31
Total Assets Less Current Liabilities
-79,905 GBP2024-08-31
-36,565 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
-83,291 GBP2024-08-31
-41,162 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-83,391 GBP2024-08-31
-41,262 GBP2023-08-31
Equity
-83,291 GBP2024-08-31
-41,162 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
73,823 GBP2024-08-31
84,888 GBP2023-08-31
Property, Plant & Equipment - Disposals
-14,270 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,004 GBP2024-08-31
60,693 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,650 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31