91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Intangible Assets
953,633 GBP2023-04-30
437,081 GBP2022-04-30
Property, Plant & Equipment
1,519,166 GBP2023-04-30
1,233,289 GBP2022-04-30
Fixed Assets
2,472,799 GBP2023-04-30
1,670,370 GBP2022-04-30
Total Inventories
522,231 GBP2023-04-30
409,953 GBP2022-04-30
Debtors
89,012 GBP2023-04-30
107,658 GBP2022-04-30
Cash at bank and in hand
16,450 GBP2023-04-30
1,736 GBP2022-04-30
Current Assets
627,693 GBP2023-04-30
519,347 GBP2022-04-30
Net Current Assets/Liabilities
422,693 GBP2023-04-30
405,986 GBP2022-04-30
Total Assets Less Current Liabilities
2,895,492 GBP2023-04-30
2,076,356 GBP2022-04-30
Net Assets/Liabilities
416,149 GBP2023-04-30
-806,095 GBP2022-04-30
Equity
Called up share capital
2,000,000 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
-1,583,851 GBP2023-04-30
-806,195 GBP2022-04-30
Equity
416,149 GBP2023-04-30
-806,095 GBP2022-04-30
Average Number of Employees
322022-05-01 ~ 2023-04-30
222021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,113,552 GBP2023-04-30
485,645 GBP2022-04-30
Intangible Assets - Gross Cost
1,113,552 GBP2023-04-30
485,645 GBP2022-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
159,919 GBP2023-04-30
48,564 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
159,919 GBP2023-04-30
48,564 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
111,355 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
111,355 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
953,633 GBP2023-04-30
437,081 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,266,282 GBP2023-04-30
983,133 GBP2022-04-30
Plant and equipment
520,007 GBP2023-04-30
348,343 GBP2022-04-30
Office equipment
31,477 GBP2023-04-30
26,078 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,817,766 GBP2023-04-30
1,357,554 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,557 GBP2023-04-30
33,679 GBP2022-04-30
Plant and equipment
211,655 GBP2023-04-30
84,067 GBP2022-04-30
Office equipment
14,388 GBP2023-04-30
6,519 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,600 GBP2023-04-30
124,265 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,878 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
127,588 GBP2022-05-01 ~ 2023-04-30
Office equipment
7,869 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,335 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,193,725 GBP2023-04-30
949,454 GBP2022-04-30
Plant and equipment
308,352 GBP2023-04-30
264,276 GBP2022-04-30
Office equipment
17,089 GBP2023-04-30
19,559 GBP2022-04-30
Trade Debtors/Trade Receivables
39,519 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
49,493 GBP2023-04-30
107,658 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,323 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
198,443 GBP2023-04-30
73,679 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,975 GBP2023-04-30
19,024 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Amounts falling due within one year
3,803 GBP2023-04-30
48,951 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
268,893 GBP2023-04-30
282,216 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Amounts falling due after one year
2,164,713 GBP2023-04-30
2,583,073 GBP2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30