91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
432023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,250 GBP2024-03-31
2,650 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,750 GBP2024-03-31
3,350 GBP2023-03-31
Intangible Assets
2,750 GBP2024-03-31
3,350 GBP2023-03-31
Property, Plant & Equipment
283,210 GBP2024-03-31
321,661 GBP2023-03-31
Fixed Assets - Investments
126,647 GBP2024-03-31
113,288 GBP2023-03-31
Fixed Assets
412,607 GBP2024-03-31
438,299 GBP2023-03-31
Total Inventories
15,358 GBP2024-03-31
16,533 GBP2023-03-31
Debtors
47,800 GBP2024-03-31
41,527 GBP2023-03-31
Cash at bank and in hand
154,062 GBP2024-03-31
240,762 GBP2023-03-31
Current Assets
217,220 GBP2024-03-31
298,822 GBP2023-03-31
Creditors
Amounts falling due within one year
380,217 GBP2024-03-31
390,469 GBP2023-03-31
Net Current Assets/Liabilities
162,997 GBP2024-03-31
91,647 GBP2023-03-31
Total Assets Less Current Liabilities
249,610 GBP2024-03-31
346,652 GBP2023-03-31
Creditors
Amounts falling due after one year
147,767 GBP2024-03-31
183,778 GBP2023-03-31
Net Assets/Liabilities
101,843 GBP2024-03-31
162,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
101,743 GBP2024-03-31
162,774 GBP2023-03-31
Equity
101,843 GBP2024-03-31
162,874 GBP2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,250 GBP2024-03-31
2,650 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
243,381 GBP2024-03-31
242,872 GBP2023-03-31
Furniture and fittings
209,334 GBP2024-03-31
185,017 GBP2023-03-31
Motor vehicles
137,395 GBP2024-03-31
137,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
590,110 GBP2024-03-31
565,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
130,938 GBP2024-03-31
106,651 GBP2023-03-31
Furniture and fittings
153,216 GBP2024-03-31
127,855 GBP2023-03-31
Motor vehicles
22,746 GBP2024-03-31
9,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,900 GBP2024-03-31
243,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,361 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
112,443 GBP2024-03-31
Furniture and fittings
56,118 GBP2024-03-31
57,162 GBP2023-03-31
Motor vehicles
114,649 GBP2024-03-31
128,278 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
126,647 GBP2024-03-31
Non-current
126,647 GBP2024-03-31
126,647 GBP2023-03-31
Trade Debtors/Trade Receivables
22,805 GBP2024-03-31
12,396 GBP2023-03-31
Other Debtors
24,995 GBP2024-03-31
29,131 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,533 GBP2024-03-31
50,395 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
31,852 GBP2024-03-31
8,210 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,417 GBP2024-03-31
7,504 GBP2023-03-31
Other Creditors
Amounts falling due within one year
305,415 GBP2024-03-31
324,360 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,446 GBP2024-03-31
31,146 GBP2023-03-31
Other Creditors
Amounts falling due after one year
95,755 GBP2024-03-31
113,396 GBP2023-03-31