91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
10,961 GBP2023-03-31
14,614 GBP2022-03-31
Fixed Assets
10,961 GBP2023-03-31
14,614 GBP2022-03-31
Debtors
2,645 GBP2023-03-31
4,142 GBP2022-03-31
Cash at bank and in hand
2,076 GBP2023-03-31
11,790 GBP2022-03-31
Current Assets
4,721 GBP2023-03-31
15,932 GBP2022-03-31
Net Current Assets/Liabilities
-108,498 GBP2023-03-31
-87,882 GBP2022-03-31
Total Assets Less Current Liabilities
-97,537 GBP2023-03-31
-73,268 GBP2022-03-31
Creditors
Amounts falling due after one year
-13,089 GBP2023-03-31
-18,506 GBP2022-03-31
Net Assets/Liabilities
-110,626 GBP2023-03-31
-91,774 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-110,626 GBP2023-03-31
-91,774 GBP2022-03-31
Equity
-110,626 GBP2023-03-31
-91,774 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,183 GBP2023-03-31
11,529 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,183 GBP2023-03-31
11,529 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,961 GBP2023-03-31
14,615 GBP2022-03-31
Trade Debtors/Trade Receivables
1,642 GBP2022-03-31
Other Debtors
2,645 GBP2023-03-31
2,500 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-03-31
6,558 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,453 GBP2023-03-31
41,038 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2022-03-31
Other Creditors
Amounts falling due within one year
54,766 GBP2023-03-31
56,072 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,089 GBP2023-03-31
18,506 GBP2022-03-31