91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
1,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
150 GBP2023-11-30
Property, Plant & Equipment
150 GBP2023-11-30
Total Inventories
662,982 GBP2024-11-30
662,982 GBP2023-11-30
Debtors
539,237 GBP2024-11-30
414,754 GBP2023-11-30
Cash at bank and in hand
1,095 GBP2024-11-30
86,023 GBP2023-11-30
Current Assets
1,203,314 GBP2024-11-30
1,163,759 GBP2023-11-30
Creditors
Amounts falling due within one year
112,615 GBP2024-11-30
21,171 GBP2023-11-30
Net Current Assets/Liabilities
1,090,699 GBP2024-11-30
1,142,588 GBP2023-11-30
Total Assets Less Current Liabilities
1,090,699 GBP2024-11-30
1,142,738 GBP2023-11-30
Net Assets/Liabilities
1,090,699 GBP2024-11-30
1,142,700 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,090,698 GBP2024-11-30
1,142,699 GBP2023-11-30
Equity
1,090,699 GBP2024-11-30
1,142,700 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
1,800 GBP2023-11-30
Property, Plant & Equipment - Disposals
-1,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,710 GBP2023-12-01 ~ 2024-11-30
Amounts owed by group undertakings and participating interests
430,782 GBP2024-11-30
388,478 GBP2023-11-30
Other Debtors
108,455 GBP2024-11-30
26,276 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,392 GBP2024-11-30
17,087 GBP2023-11-30
Other Creditors
Amounts falling due within one year
98,223 GBP2024-11-30
4,084 GBP2023-11-30