91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Intangible Assets
150,000 GBP2025-10-31
200,000 GBP2024-10-31
Property, Plant & Equipment
198,695 GBP2025-10-31
295,463 GBP2024-10-31
Fixed Assets
348,695 GBP2025-10-31
495,463 GBP2024-10-31
Total Inventories
11,523 GBP2025-10-31
11,134 GBP2024-10-31
Debtors
Current
53,579 GBP2025-10-31
49,078 GBP2024-10-31
Cash at bank and in hand
318,921 GBP2025-10-31
335,066 GBP2024-10-31
Current Assets
384,023 GBP2025-10-31
395,278 GBP2024-10-31
Net Current Assets/Liabilities
-268,811 GBP2025-10-31
-283,871 GBP2024-10-31
Total Assets Less Current Liabilities
79,884 GBP2025-10-31
211,592 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-28,666 GBP2024-10-31
Net Assets/Liabilities
79,884 GBP2025-10-31
182,926 GBP2024-10-31
Average Number of Employees
282024-11-01 ~ 2025-10-31
322023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-10-31
500,000 GBP2024-10-31
Intangible Assets - Gross Cost
500,000 GBP2025-10-31
500,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2025-10-31
300,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2025-10-31
300,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
150,000 GBP2025-10-31
200,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
499,163 GBP2025-10-31
499,163 GBP2024-10-31
Tools/Equipment for furniture and fittings
295,701 GBP2025-10-31
295,053 GBP2024-10-31
Motor vehicles
21,750 GBP2025-10-31
21,750 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
816,614 GBP2025-10-31
815,966 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
322,744 GBP2025-10-31
258,894 GBP2024-10-31
Tools/Equipment for furniture and fittings
273,426 GBP2025-10-31
239,860 GBP2024-10-31
Motor vehicles
21,749 GBP2025-10-31
21,749 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,919 GBP2025-10-31
520,503 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,850 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
33,566 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,416 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
176,419 GBP2025-10-31
240,269 GBP2024-10-31
Tools/Equipment for furniture and fittings
22,275 GBP2025-10-31
55,193 GBP2024-10-31
Motor vehicles
1 GBP2025-10-31
1 GBP2024-10-31
Other types of inventories not specified separately
11,523 GBP2025-10-31
11,134 GBP2024-10-31
Trade Debtors/Trade Receivables
7,314 GBP2025-10-31
11,238 GBP2024-10-31
Prepayments
23,755 GBP2025-10-31
15,330 GBP2024-10-31
Other Debtors
22,510 GBP2025-10-31
22,510 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
53,579 GBP2025-10-31
49,078 GBP2024-10-31
Total Borrowings
Non-current, Amounts falling due after one year
28,666 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-10-31
2 shares2024-10-31
Bank Borrowings
Non-current
18,666 GBP2024-10-31
Other Remaining Borrowings
Non-current
10,000 GBP2024-10-31
Total Borrowings
Non-current
28,666 GBP2024-10-31
Bank Borrowings
Current
18,666 GBP2025-10-31
32,000 GBP2024-10-31