91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
433,689 GBP2024-05-31
505,296 GBP2023-05-31
Fixed Assets - Investments
2 GBP2024-05-31
2 GBP2023-05-31
Fixed Assets
433,691 GBP2024-05-31
505,298 GBP2023-05-31
Debtors
254,368 GBP2024-05-31
195,520 GBP2023-05-31
Cash at bank and in hand
1,600 GBP2024-05-31
679 GBP2023-05-31
Current Assets
255,968 GBP2024-05-31
196,199 GBP2023-05-31
Creditors
Amounts falling due within one year
858,064 GBP2024-05-31
825,080 GBP2023-05-31
Net Current Assets/Liabilities
602,096 GBP2024-05-31
628,881 GBP2023-05-31
Total Assets Less Current Liabilities
-168,405 GBP2024-05-31
-123,583 GBP2023-05-31
Creditors
Amounts falling due after one year
140,607 GBP2024-05-31
145,399 GBP2023-05-31
Net Assets/Liabilities
-309,012 GBP2024-05-31
-268,982 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-309,016 GBP2024-05-31
-268,986 GBP2023-05-31
Equity
-309,012 GBP2024-05-31
-268,982 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
383,022 GBP2024-05-31
383,022 GBP2023-05-31
Furniture and fittings
493,029 GBP2024-05-31
489,857 GBP2023-05-31
Office equipment
356,572 GBP2024-05-31
356,572 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,232,623 GBP2024-05-31
1,229,451 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,425 GBP2024-05-31
185,890 GBP2023-05-31
Furniture and fittings
283,477 GBP2024-05-31
251,751 GBP2023-05-31
Office equipment
304,032 GBP2024-05-31
286,514 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798,934 GBP2024-05-31
724,155 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,535 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
31,726 GBP2023-06-01 ~ 2024-05-31
Office equipment
17,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,779 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
171,597 GBP2024-05-31
197,132 GBP2023-05-31
Furniture and fittings
209,552 GBP2024-05-31
238,106 GBP2023-05-31
Office equipment
52,540 GBP2024-05-31
70,058 GBP2023-05-31
Amounts invested in assets
Non-current
2 GBP2024-05-31
2 GBP2023-05-31
Other Debtors
254,368 GBP2024-05-31
195,520 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,936 GBP2024-05-31
16,019 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,015 GBP2024-05-31
13,710 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
556,810 GBP2024-05-31
502,335 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
183,522 GBP2024-05-31
187,491 GBP2023-05-31
Other Creditors
Amounts falling due within one year
34,781 GBP2024-05-31
105,525 GBP2023-05-31
Amounts falling due after one year
140,607 GBP2024-05-31
145,399 GBP2023-05-31