91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
166,109 GBP2023-05-31
173,640 GBP2022-05-31
Debtors
2,988 GBP2023-05-31
2,403 GBP2022-05-31
Cash at bank and in hand
46,845 GBP2023-05-31
39,013 GBP2022-05-31
Current Assets
51,233 GBP2023-05-31
42,956 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-11,155 GBP2023-05-31
-29,781 GBP2022-05-31
Net Current Assets/Liabilities
40,078 GBP2023-05-31
13,175 GBP2022-05-31
Total Assets Less Current Liabilities
206,187 GBP2023-05-31
186,815 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-83,500 GBP2023-05-31
-83,500 GBP2022-05-31
Net Assets/Liabilities
122,687 GBP2023-05-31
103,315 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
122,687 GBP2023-05-31
103,315 GBP2022-05-31
Equity
122,687 GBP2023-05-31
103,315 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,229 GBP2023-05-31
176,229 GBP2022-05-31
Other
21,019 GBP2023-05-31
19,964 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
197,248 GBP2023-05-31
196,193 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,099 GBP2023-05-31
10,574 GBP2022-05-31
Other
17,040 GBP2023-05-31
11,979 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,139 GBP2023-05-31
22,553 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,525 GBP2022-06-01 ~ 2023-05-31
Other
5,061 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,586 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
162,130 GBP2023-05-31
165,655 GBP2022-05-31
Other
3,979 GBP2023-05-31
7,985 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,988 GBP2023-05-31
2,403 GBP2022-05-31
Corporation Tax Payable
Current
6,310 GBP2023-05-31
5,060 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
9,705 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
4,845 GBP2023-05-31
15,016 GBP2022-05-31
Creditors
Current
11,155 GBP2023-05-31
29,781 GBP2022-05-31
Other Remaining Borrowings
Non-current
83,500 GBP2023-05-31
83,500 GBP2022-05-31