91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
117,198 GBP2023-10-01 ~ 2024-09-30
57,749 GBP2022-09-09 ~ 2023-09-30
Cost of Sales
-91,497 GBP2023-10-01 ~ 2024-09-30
-23,271 GBP2022-09-09 ~ 2023-09-30
Gross Profit/Loss
25,701 GBP2023-10-01 ~ 2024-09-30
34,478 GBP2022-09-09 ~ 2023-09-30
Administrative Expenses
-25,071 GBP2023-10-01 ~ 2024-09-30
-33,959 GBP2022-09-09 ~ 2023-09-30
Operating Profit/Loss
630 GBP2023-10-01 ~ 2024-09-30
519 GBP2022-09-09 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
630 GBP2023-10-01 ~ 2024-09-30
519 GBP2022-09-09 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
99 GBP2023-10-01 ~ 2024-09-30
-99 GBP2022-09-09 ~ 2023-09-30
Property, Plant & Equipment
1,908 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,908 GBP2024-09-30
0 GBP2023-09-30
Total Inventories
2,000 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
1,304 GBP2024-09-30
4,661 GBP2023-09-30
Current Assets
3,304 GBP2024-09-30
4,661 GBP2023-09-30
Net Current Assets/Liabilities
-759 GBP2024-09-30
420 GBP2023-09-30
Total Assets Less Current Liabilities
1,149 GBP2024-09-30
420 GBP2023-09-30
Net Assets/Liabilities
1,149 GBP2024-09-30
420 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
1,149 GBP2024-09-30
420 GBP2023-09-30
Equity
1,149 GBP2024-09-30
420 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-09 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,181 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,181 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
273 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
273 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,908 GBP2024-09-30
0 GBP2023-09-30
Other types of inventories not specified separately
2,000 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
895 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
99 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,895 GBP2024-09-30
2,622 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,168 GBP2024-09-30
625 GBP2023-09-30