91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
3,969,076 GBP2024-03-31
4,098,151 GBP2023-03-31
Total Inventories
111,520 GBP2024-03-31
109,400 GBP2023-03-31
Debtors
65,381 GBP2024-03-31
128,185 GBP2023-03-31
Cash at bank and in hand
52,054 GBP2024-03-31
148,144 GBP2023-03-31
Current Assets
228,955 GBP2024-03-31
385,729 GBP2023-03-31
Net Current Assets/Liabilities
106,513 GBP2024-03-31
151,452 GBP2023-03-31
Total Assets Less Current Liabilities
4,075,589 GBP2024-03-31
4,249,603 GBP2023-03-31
Net Assets/Liabilities
4,075,589 GBP2024-03-31
4,249,603 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
138,300 GBP2023-04-01 ~ 2024-03-31
138,300 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
344,138 GBP2023-04-01 ~ 2024-03-31
314,829 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,030,557 GBP2024-03-31
4,030,557 GBP2023-03-31
Furniture and fittings
2,733,448 GBP2024-03-31
2,724,223 GBP2023-03-31
Computers
94,186 GBP2024-03-31
94,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,858,191 GBP2024-03-31
6,848,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,025,247 GBP2024-03-31
970,763 GBP2023-03-31
Computers
90,797 GBP2024-03-31
87,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,889,115 GBP2024-03-31
2,750,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54,484 GBP2023-04-01 ~ 2024-03-31
Computers
3,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,257,486 GBP2024-03-31
2,338,097 GBP2023-03-31
Furniture and fittings
1,708,201 GBP2024-03-31
1,753,460 GBP2023-03-31
Computers
3,389 GBP2024-03-31
6,594 GBP2023-03-31
Merchandise
111,520 GBP2024-03-31
109,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,261 GBP2024-03-31
13,527 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,964 GBP2024-03-31
93,853 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,624 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,156 GBP2024-03-31
9,181 GBP2023-03-31
Debtors
Amounts falling due within one year
65,381 GBP2024-03-31
128,185 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,159 GBP2024-03-31
178,335 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-19,294 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,981 GBP2023-03-31
Other Creditors
Amounts falling due within one year
32,938 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,138 GBP2024-03-31
39,317 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
13 GBP2024-03-31