91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
73,724 GBP2024-04-01 ~ 2025-03-31
71,183 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-56,895 GBP2024-04-01 ~ 2025-03-31
-44,025 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
16,829 GBP2024-04-01 ~ 2025-03-31
27,158 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-28,404 GBP2024-04-01 ~ 2025-03-31
-20,663 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-11,575 GBP2024-04-01 ~ 2025-03-31
6,495 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-101 GBP2024-04-01 ~ 2025-03-31
-71 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,644 GBP2024-04-01 ~ 2025-03-31
6,424 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,356 GBP2024-04-01 ~ 2025-03-31
-1,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,074 GBP2025-03-31
1,226 GBP2024-03-31
Fixed Assets
1,074 GBP2025-03-31
1,226 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
2,200 GBP2024-03-31
Debtors
2,536 GBP2025-03-31
18,674 GBP2024-03-31
Cash at bank and in hand
146,714 GBP2025-03-31
18,252 GBP2024-03-31
Current Assets
150,750 GBP2025-03-31
39,126 GBP2024-03-31
Net Current Assets/Liabilities
150,720 GBP2025-03-31
37,899 GBP2024-03-31
Total Assets Less Current Liabilities
151,794 GBP2025-03-31
39,125 GBP2024-03-31
Net Assets/Liabilities
29,604 GBP2025-03-31
38,892 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
29,604 GBP2025-03-31
38,892 GBP2024-03-31
Equity
29,604 GBP2025-03-31
38,892 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,259 GBP2025-03-31
1,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,259 GBP2025-03-31
1,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,185 GBP2025-03-31
733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,185 GBP2025-03-31
733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,074 GBP2025-03-31
1,226 GBP2024-03-31
Other types of inventories not specified separately
1,500 GBP2025-03-31
2,200 GBP2024-03-31
Trade Debtors/Trade Receivables
1,640 GBP2025-03-31
18,554 GBP2024-03-31
Other Debtors
896 GBP2025-03-31
120 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30 GBP2025-03-31
1,227 GBP2024-03-31
Other Creditors
Amounts falling due after one year
122,190 GBP2025-03-31