91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
167,944 GBP2024-05-31
166,109 GBP2023-05-31
Debtors
1,743 GBP2024-05-31
2,988 GBP2023-05-31
Cash at bank and in hand
53,705 GBP2024-05-31
46,845 GBP2023-05-31
Current Assets
56,748 GBP2024-05-31
51,233 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-14,770 GBP2024-05-31
-11,155 GBP2023-05-31
Net Current Assets/Liabilities
41,978 GBP2024-05-31
40,078 GBP2023-05-31
Total Assets Less Current Liabilities
209,922 GBP2024-05-31
206,187 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-68,500 GBP2024-05-31
Net Assets/Liabilities
141,422 GBP2024-05-31
122,687 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
141,422 GBP2024-05-31
122,687 GBP2023-05-31
Equity
141,422 GBP2024-05-31
122,687 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,229 GBP2024-05-31
176,229 GBP2023-05-31
Other
30,449 GBP2024-05-31
21,019 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
206,678 GBP2024-05-31
197,248 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,623 GBP2024-05-31
14,099 GBP2023-05-31
Other
21,111 GBP2024-05-31
17,040 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,734 GBP2024-05-31
31,139 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,524 GBP2023-06-01 ~ 2024-05-31
Other
4,071 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
158,606 GBP2024-05-31
162,130 GBP2023-05-31
Other
9,338 GBP2024-05-31
3,979 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
170 GBP2024-05-31
2,988 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,573 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,743 GBP2024-05-31
2,988 GBP2023-05-31
Corporation Tax Payable
Current
10,230 GBP2024-05-31
6,310 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,540 GBP2024-05-31
4,845 GBP2023-05-31
Creditors
Current
14,770 GBP2024-05-31
11,155 GBP2023-05-31
Other Remaining Borrowings
Non-current
68,500 GBP2024-05-31
83,500 GBP2023-05-31