91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
344,995 GBP2024-03-31
370,928 GBP2023-03-31
Debtors
116,918 GBP2024-03-31
50,110 GBP2023-03-31
Cash at bank and in hand
13,125 GBP2024-03-31
6,731 GBP2023-03-31
Current Assets
130,043 GBP2024-03-31
56,841 GBP2023-03-31
Net Current Assets/Liabilities
-570,737 GBP2024-03-31
-647,679 GBP2023-03-31
Total Assets Less Current Liabilities
-225,742 GBP2024-03-31
-276,751 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-225,746 GBP2024-03-31
-276,755 GBP2023-03-31
Equity
-225,742 GBP2024-03-31
-276,751 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
161,038 GBP2023-03-31
Plant and equipment
304,350 GBP2024-03-31
299,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
465,388 GBP2024-03-31
460,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Plant and equipment
120,393 GBP2024-03-31
89,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,393 GBP2024-03-31
89,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
30,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
183,957 GBP2024-03-31
209,890 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
161,038 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,977 GBP2024-03-31
26,549 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,941 GBP2024-03-31
23,561 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
116,918 GBP2024-03-31
50,110 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,008 GBP2024-03-31
25,543 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,588 GBP2024-03-31
971 GBP2023-03-31
Other Creditors
Current
665,184 GBP2024-03-31
678,006 GBP2023-03-31
Creditors
Current
700,780 GBP2024-03-31
704,520 GBP2023-03-31