91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
1,250 GBP2020-09-01 ~ 2021-08-31
9,875 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
-3,858 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
1,250 GBP2020-09-01 ~ 2021-08-31
6,017 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-55,091 GBP2020-09-01 ~ 2021-08-31
-27,184 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
-53,841 GBP2020-09-01 ~ 2021-08-31
-21,167 GBP2019-09-01 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2020-09-01 ~ 2021-08-31
38 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
-53,836 GBP2020-09-01 ~ 2021-08-31
-21,129 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-857 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
2,541 GBP2021-08-31
2,433 GBP2020-08-31
Fixed Assets
2,541 GBP2021-08-31
2,433 GBP2020-08-31
Cash at bank and in hand
9,657 GBP2021-08-31
65,051 GBP2020-08-31
Current Assets
9,657 GBP2021-08-31
65,051 GBP2020-08-31
Net Current Assets/Liabilities
521 GBP2021-08-31
54,467 GBP2020-08-31
Total Assets Less Current Liabilities
3,062 GBP2021-08-31
56,900 GBP2020-08-31
Net Assets/Liabilities
3,062 GBP2021-08-31
56,900 GBP2020-08-31
Equity
Called up share capital
56,898 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
-53,836 GBP2021-08-31
56,898 GBP2020-08-31
Equity
3,062 GBP2021-08-31
56,900 GBP2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,063 GBP2021-08-31
2,108 GBP2020-08-31
Tools/Equipment for furniture and fittings
737 GBP2021-08-31
737 GBP2020-08-31
Office equipment
399 GBP2021-08-31
399 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
4,199 GBP2021-08-31
3,244 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,161 GBP2021-08-31
527 GBP2020-08-31
Tools/Equipment for furniture and fittings
322 GBP2021-08-31
184 GBP2020-08-31
Office equipment
175 GBP2021-08-31
100 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,658 GBP2021-08-31
811 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
634 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
138 GBP2020-09-01 ~ 2021-08-31
Office equipment
75 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
1,902 GBP2021-08-31
1,581 GBP2020-08-31
Tools/Equipment for furniture and fittings
415 GBP2021-08-31
553 GBP2020-08-31
Office equipment
224 GBP2021-08-31
299 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
442 GBP2021-08-31
2,567 GBP2020-08-31
Other Creditors
Amounts falling due within one year
8,694 GBP2021-08-31
8,017 GBP2020-08-31