91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
88,460 GBP2024-09-30
106,679 GBP2023-09-30
Fixed Assets - Investments
234,191 GBP2024-09-30
263 GBP2023-09-30
Fixed Assets
322,651 GBP2024-09-30
106,942 GBP2023-09-30
Total Inventories
194,326 GBP2024-09-30
61,971 GBP2023-09-30
Debtors
29,846 GBP2024-09-30
64,138 GBP2023-09-30
Cash at bank and in hand
176,450 GBP2024-09-30
156,757 GBP2023-09-30
Current Assets
400,622 GBP2024-09-30
282,866 GBP2023-09-30
Net Current Assets/Liabilities
56,446 GBP2024-09-30
149,810 GBP2023-09-30
Net Assets/Liabilities
329,326 GBP2024-09-30
190,531 GBP2023-09-30
Equity
Called up share capital
300 GBP2024-09-30
300 GBP2023-09-30
Retained earnings (accumulated losses)
329,026 GBP2024-09-30
190,231 GBP2023-09-30
Equity
329,326 GBP2024-09-30
190,531 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,139 GBP2024-09-30
156,366 GBP2023-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-8,986 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,679 GBP2024-09-30
49,687 GBP2023-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,203 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
88,460 GBP2024-09-30
106,679 GBP2023-09-30
Trade Debtors/Trade Receivables
21,920 GBP2024-09-30
44,340 GBP2023-09-30
Other Debtors
7,926 GBP2024-09-30
19,798 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,762 GBP2024-09-30
9,436 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110,516 GBP2024-09-30
60,073 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
109,182 GBP2024-09-30
63,113 GBP2023-09-30
Other Creditors
Amounts falling due within one year
60,716 GBP2024-09-30
434 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,302 GBP2024-09-30
17,958 GBP2023-09-30
Other Creditors
Amounts falling due after one year
19,574 GBP2024-09-30
26,864 GBP2023-09-30