91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
52,309 GBP2025-02-28
56,005 GBP2024-02-29
Total Inventories
90,666 GBP2025-02-28
108,103 GBP2024-02-29
Debtors
5,370 GBP2025-02-28
10,474 GBP2024-02-29
Cash at bank and in hand
21,843 GBP2025-02-28
12,476 GBP2024-02-29
Current Assets
117,879 GBP2025-02-28
131,053 GBP2024-02-29
Creditors
Amounts falling due within one year
101,077 GBP2025-02-28
116,304 GBP2024-02-29
Net Current Assets/Liabilities
16,802 GBP2025-02-28
14,749 GBP2024-02-29
Total Assets Less Current Liabilities
69,111 GBP2025-02-28
70,754 GBP2024-02-29
Creditors
Amounts falling due after one year
62,001 GBP2025-02-28
80,001 GBP2024-02-29
Net Assets/Liabilities
7,110 GBP2025-02-28
-9,247 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
6,910 GBP2025-02-28
-9,447 GBP2024-02-29
Equity
7,110 GBP2025-02-28
-9,247 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-03-01 ~ 2025-02-28
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
87,114 GBP2025-02-28
87,114 GBP2024-02-29
Plant and equipment
47,015 GBP2025-02-28
46,904 GBP2024-02-29
Furniture and fittings
4,628 GBP2025-02-28
4,575 GBP2024-02-29
Office equipment
7,896 GBP2025-02-28
7,813 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
146,653 GBP2025-02-28
146,406 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,932 GBP2025-02-28
47,233 GBP2024-02-29
Furniture and fittings
4,558 GBP2025-02-28
4,527 GBP2024-02-29
Office equipment
7,643 GBP2025-02-28
7,784 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,344 GBP2025-02-28
90,401 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-301 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
31 GBP2024-03-01 ~ 2025-02-28
Office equipment
-141 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,943 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
51,903 GBP2025-02-28
Plant and equipment
83 GBP2025-02-28
-329 GBP2024-02-29
Furniture and fittings
70 GBP2025-02-28
48 GBP2024-02-29
Office equipment
253 GBP2025-02-28
29 GBP2024-02-29
Trade Debtors/Trade Receivables
5,370 GBP2025-02-28
8,292 GBP2024-02-29
Other Debtors
2,182 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,732 GBP2025-02-28
8,220 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
3,278 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
68,735 GBP2025-02-28
84,752 GBP2024-02-29
Other Creditors
Amounts falling due within one year
21,332 GBP2025-02-28
23,332 GBP2024-02-29
Amounts falling due after one year
62,001 GBP2025-02-28
80,001 GBP2024-02-29