91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
161,038 GBP2025-03-31
344,995 GBP2024-03-31
Debtors
51,786 GBP2025-03-31
116,918 GBP2024-03-31
Cash at bank and in hand
478 GBP2025-03-31
13,125 GBP2024-03-31
Current Assets
52,264 GBP2025-03-31
130,043 GBP2024-03-31
Net Current Assets/Liabilities
-650,257 GBP2025-03-31
-570,737 GBP2024-03-31
Total Assets Less Current Liabilities
-335,694 GBP2025-03-31
-225,742 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-335,698 GBP2025-03-31
-225,746 GBP2024-03-31
Equity
-335,694 GBP2025-03-31
-225,742 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
161,038 GBP2024-03-31
Plant and equipment
304,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
465,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
150,825 GBP2025-03-31
120,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,825 GBP2025-03-31
120,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
30,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
314,563 GBP2025-03-31
183,957 GBP2024-03-31
Land and buildings
161,038 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
87,977 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
51,786 GBP2025-03-31
Amounts falling due within one year, Current
28,941 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,786 GBP2025-03-31
Amounts falling due within one year, Current
116,918 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,432 GBP2025-03-31
28,008 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,879 GBP2025-03-31
7,588 GBP2024-03-31
Other Creditors
Current
689,210 GBP2025-03-31
665,184 GBP2024-03-31