91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
505,296 GBP2023-05-31
585,299 GBP2022-05-31
Fixed Assets - Investments
2 GBP2023-05-31
2 GBP2022-05-31
Fixed Assets
505,298 GBP2023-05-31
585,301 GBP2022-05-31
Debtors
195,520 GBP2023-05-31
107,236 GBP2022-05-31
Cash at bank and in hand
679 GBP2023-05-31
7,764 GBP2022-05-31
Current Assets
196,199 GBP2023-05-31
115,000 GBP2022-05-31
Creditors
Amounts falling due within one year
825,080 GBP2023-05-31
728,460 GBP2022-05-31
Net Current Assets/Liabilities
628,881 GBP2023-05-31
613,460 GBP2022-05-31
Total Assets Less Current Liabilities
-123,583 GBP2023-05-31
-28,159 GBP2022-05-31
Creditors
Amounts falling due after one year
145,399 GBP2023-05-31
165,683 GBP2022-05-31
Net Assets/Liabilities
-268,982 GBP2023-05-31
-193,842 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2022-05-31
Retained earnings (accumulated losses)
-268,986 GBP2023-05-31
-193,846 GBP2022-05-31
Equity
-268,982 GBP2023-05-31
-193,842 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
383,022 GBP2023-05-31
383,022 GBP2022-05-31
Furniture and fittings
489,857 GBP2023-05-31
489,306 GBP2022-05-31
Office equipment
356,572 GBP2023-05-31
356,155 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,229,451 GBP2023-05-31
1,228,483 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,890 GBP2023-05-31
160,355 GBP2022-05-31
Furniture and fittings
251,751 GBP2023-05-31
219,667 GBP2022-05-31
Office equipment
286,514 GBP2023-05-31
263,162 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
724,155 GBP2023-05-31
643,184 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,535 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
32,084 GBP2022-06-01 ~ 2023-05-31
Office equipment
23,352 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,971 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
197,132 GBP2023-05-31
222,667 GBP2022-05-31
Furniture and fittings
238,106 GBP2023-05-31
269,639 GBP2022-05-31
Office equipment
70,058 GBP2023-05-31
92,993 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-05-31
Non-current
2 GBP2023-05-31
2 GBP2022-05-31
Other Debtors
195,520 GBP2023-05-31
107,236 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,019 GBP2023-05-31
9,573 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,741 GBP2023-05-31
46,482 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
495,304 GBP2023-05-31
458,675 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
187,491 GBP2023-05-31
153,955 GBP2022-05-31
Other Creditors
Amounts falling due within one year
105,525 GBP2023-05-31
59,775 GBP2022-05-31
Amounts falling due after one year
145,399 GBP2023-05-31
165,683 GBP2022-05-31