91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
25,531 GBP2024-06-30
31,448 GBP2023-06-30
Fixed Assets
25,531 GBP2024-06-30
31,448 GBP2023-06-30
Debtors
500 GBP2024-06-30
500 GBP2023-06-30
Cash at bank and in hand
787 GBP2024-06-30
3,604 GBP2023-06-30
Current Assets
1,287 GBP2024-06-30
4,104 GBP2023-06-30
Net Current Assets/Liabilities
-42,683 GBP2024-06-30
-24,268 GBP2023-06-30
Total Assets Less Current Liabilities
-17,152 GBP2024-06-30
7,180 GBP2023-06-30
Net Assets/Liabilities
-17,152 GBP2024-06-30
7,180 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-17,155 GBP2024-06-30
7,177 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,260 GBP2024-06-30
24,260 GBP2023-06-30
Plant and equipment
14,956 GBP2024-06-30
13,408 GBP2023-06-30
Furniture and fittings
3,050 GBP2024-06-30
3,050 GBP2023-06-30
Computers
3,024 GBP2024-06-30
2,879 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,290 GBP2024-06-30
43,597 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,645 GBP2024-06-30
4,219 GBP2023-06-30
Plant and equipment
9,813 GBP2024-06-30
6,215 GBP2023-06-30
Furniture and fittings
1,766 GBP2024-06-30
1,003 GBP2023-06-30
Computers
1,535 GBP2024-06-30
712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,759 GBP2024-06-30
12,149 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,426 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,598 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
763 GBP2023-07-01 ~ 2024-06-30
Computers
823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,610 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,615 GBP2024-06-30
20,041 GBP2023-06-30
Plant and equipment
5,143 GBP2024-06-30
7,193 GBP2023-06-30
Furniture and fittings
1,284 GBP2024-06-30
2,047 GBP2023-06-30
Computers
1,489 GBP2024-06-30
2,167 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,803 GBP2024-06-30
10,263 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,890 GBP2024-06-30
4,318 GBP2023-06-30