91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
26,664 GBP2024-07-31
42,579 GBP2023-07-31
Total Inventories
12,558 GBP2024-07-31
15,333 GBP2023-07-31
Debtors
Current
487,951 GBP2024-07-31
491,870 GBP2023-07-31
Current assets - Investments
20 GBP2024-07-31
20 GBP2023-07-31
Cash at bank and in hand
96,886 GBP2024-07-31
77,786 GBP2023-07-31
Current Assets
597,415 GBP2024-07-31
585,009 GBP2023-07-31
Net Current Assets/Liabilities
275,653 GBP2024-07-31
357,816 GBP2023-07-31
Total Assets Less Current Liabilities
302,317 GBP2024-07-31
400,395 GBP2023-07-31
Net Assets/Liabilities
127,041 GBP2024-07-31
150,371 GBP2023-07-31
Average Number of Employees
852023-08-01 ~ 2024-07-31
842022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,083 GBP2024-07-31
14,083 GBP2023-07-31
Tools/Equipment for furniture and fittings
95,523 GBP2024-07-31
92,123 GBP2023-07-31
Other
61,885 GBP2024-07-31
61,885 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
171,491 GBP2024-07-31
168,091 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,494 GBP2024-07-31
4,042 GBP2023-07-31
Tools/Equipment for furniture and fittings
78,586 GBP2024-07-31
64,215 GBP2023-07-31
Other
60,747 GBP2024-07-31
57,255 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,827 GBP2024-07-31
125,512 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,452 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
14,371 GBP2023-08-01 ~ 2024-07-31
Other
3,492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,315 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
8,589 GBP2024-07-31
10,041 GBP2023-07-31
Tools/Equipment for furniture and fittings
16,937 GBP2024-07-31
27,908 GBP2023-07-31
Other
1,138 GBP2024-07-31
4,630 GBP2023-07-31
Other types of inventories not specified separately
12,558 GBP2024-07-31
15,333 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,509 GBP2024-07-31
Amounts falling due within one year, Current
95,384 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,174 GBP2024-07-31
Amounts falling due within one year, Current
120,718 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
487,951 GBP2024-07-31
Amounts falling due within one year, Current
491,870 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
48,044 GBP2024-07-31
Other Remaining Borrowings
Non-current
175,276 GBP2024-07-31
250,024 GBP2023-07-31
Current
48,044 GBP2024-07-31
21,339 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,030 GBP2024-07-31