91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
79,916 GBP2024-03-31
43,243 GBP2023-03-31
Debtors
31 GBP2024-03-31
31 GBP2023-03-31
Cash at bank and in hand
16,784 GBP2024-03-31
15,315 GBP2023-03-31
Current Assets
16,815 GBP2024-03-31
15,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,581 GBP2024-03-31
-57,747 GBP2023-03-31
Net Current Assets/Liabilities
-8,766 GBP2024-03-31
-42,401 GBP2023-03-31
Total Assets Less Current Liabilities
71,150 GBP2024-03-31
842 GBP2023-03-31
Net Assets/Liabilities
70,859 GBP2024-03-31
682 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
70,859 GBP2024-03-31
682 GBP2023-03-31
Equity
70,859 GBP2024-03-31
682 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-09-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
64,739 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
50,874 GBP2024-03-31
50,874 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,613 GBP2024-03-31
50,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,580 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
14,117 GBP2024-03-31
7,631 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,697 GBP2024-03-31
7,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,580 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
43,159 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
36,757 GBP2024-03-31
43,243 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31 GBP2024-03-31
31 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
6,499 GBP2023-03-31
Corporation Tax Payable
Current
15,079 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
10,502 GBP2024-03-31
51,248 GBP2023-03-31
Creditors
Current
25,581 GBP2024-03-31
57,747 GBP2023-03-31