91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
56,005 GBP2024-02-29
60,114 GBP2023-02-28
Total Inventories
108,103 GBP2024-02-29
138,580 GBP2023-02-28
Debtors
10,474 GBP2024-02-29
8,879 GBP2023-02-28
Cash at bank and in hand
12,476 GBP2024-02-29
12,671 GBP2023-02-28
Current Assets
131,053 GBP2024-02-29
160,130 GBP2023-02-28
Creditors
Amounts falling due within one year
116,304 GBP2024-02-29
107,007 GBP2023-02-28
Net Current Assets/Liabilities
14,749 GBP2024-02-29
53,123 GBP2023-02-28
Total Assets Less Current Liabilities
70,754 GBP2024-02-29
113,237 GBP2023-02-28
Creditors
Amounts falling due after one year
80,001 GBP2024-02-29
98,001 GBP2023-02-28
Net Assets/Liabilities
-9,247 GBP2024-02-29
15,236 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
-9,447 GBP2024-02-29
15,036 GBP2023-02-28
Equity
-9,247 GBP2024-02-29
15,236 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Office equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
87,114 GBP2024-02-29
87,114 GBP2023-02-28
Plant and equipment
46,904 GBP2024-02-29
46,904 GBP2023-02-28
Furniture and fittings
4,575 GBP2024-02-29
4,515 GBP2023-02-28
Office equipment
7,813 GBP2024-02-29
7,554 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
146,406 GBP2024-02-29
146,087 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,233 GBP2024-02-29
47,233 GBP2023-02-28
Furniture and fittings
4,527 GBP2024-02-29
4,686 GBP2023-02-28
Office equipment
7,784 GBP2024-02-29
7,432 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,401 GBP2024-02-29
85,852 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-159 GBP2023-03-01 ~ 2024-02-29
Office equipment
352 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,549 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Long leasehold
56,257 GBP2024-02-29
60,613 GBP2023-02-28
Plant and equipment
-329 GBP2024-02-29
-329 GBP2023-02-28
Furniture and fittings
48 GBP2024-02-29
-171 GBP2023-02-28
Office equipment
29 GBP2024-02-29
122 GBP2023-02-28
Trade Debtors/Trade Receivables
8,292 GBP2024-02-29
6,801 GBP2023-02-28
Other Debtors
2,182 GBP2024-02-29
2,078 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,220 GBP2024-02-29
6,876 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
3,360 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
84,752 GBP2024-02-29
66,439 GBP2023-02-28
Other Creditors
Amounts falling due within one year
23,332 GBP2024-02-29
30,332 GBP2023-02-28
Amounts falling due after one year
80,001 GBP2024-02-29
98,001 GBP2023-02-28