91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
0 GBP2024-03-31
108,545 GBP2023-03-31
Debtors
105 GBP2024-03-31
1,831 GBP2023-03-31
Cash at bank and in hand
57,214 GBP2024-03-31
92,012 GBP2023-03-31
Current Assets
57,319 GBP2024-03-31
96,376 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,741 GBP2024-03-31
-13,909 GBP2023-03-31
Net Current Assets/Liabilities
38,578 GBP2024-03-31
82,467 GBP2023-03-31
Total Assets Less Current Liabilities
38,578 GBP2024-03-31
191,012 GBP2023-03-31
Net Assets/Liabilities
38,578 GBP2024-03-31
188,586 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
92,400 GBP2023-03-31
92,400 GBP2022-03-31
Retained earnings (accumulated losses)
38,458 GBP2024-03-31
96,066 GBP2023-03-31
Equity
38,578 GBP2024-03-31
188,586 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
65,989 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
14,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
176,734 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,989 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-14,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-176,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
58,538 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
9,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
68,189 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,538 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-9,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
7,451 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
5,320 GBP2023-03-31
Other Debtors
Amounts falling due within one year
105 GBP2024-03-31
1,831 GBP2023-03-31