91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-11-30
191,800 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
190,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,650 GBP2023-11-30
131,220 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
156,667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
150 GBP2023-11-30
60,580 GBP2022-11-30
Property, Plant & Equipment
150 GBP2023-11-30
60,580 GBP2022-11-30
Total Inventories
662,982 GBP2023-11-30
662,982 GBP2022-11-30
Debtors
414,754 GBP2023-11-30
933,404 GBP2022-11-30
Cash at bank and in hand
86,023 GBP2023-11-30
118,379 GBP2022-11-30
Current Assets
1,163,759 GBP2023-11-30
1,714,765 GBP2022-11-30
Creditors
Amounts falling due within one year
21,171 GBP2023-11-30
484,163 GBP2022-11-30
Net Current Assets/Liabilities
1,142,588 GBP2023-11-30
1,230,602 GBP2022-11-30
Total Assets Less Current Liabilities
1,142,738 GBP2023-11-30
1,291,182 GBP2022-11-30
Net Assets/Liabilities
1,142,700 GBP2023-11-30
1,276,037 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,142,699 GBP2023-11-30
1,276,036 GBP2022-11-30
Equity
1,142,700 GBP2023-11-30
1,276,037 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,800 GBP2023-11-30
191,800 GBP2022-11-30
Property, Plant & Equipment - Disposals
-190,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2023-11-30
131,220 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,097 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,667 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
551,897 GBP2022-11-30
Amounts owed by group undertakings and participating interests
388,478 GBP2023-11-30
257,924 GBP2022-11-30
Other Debtors
26,276 GBP2023-11-30
123,583 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,087 GBP2023-11-30
170,060 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
171,903 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,222 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,084 GBP2023-11-30
107,978 GBP2022-11-30