91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
3,832,724 GBP2025-03-31
3,969,076 GBP2024-03-31
Total Inventories
95,331 GBP2025-03-31
111,520 GBP2024-03-31
Debtors
155,756 GBP2025-03-31
65,381 GBP2024-03-31
Cash at bank and in hand
89,422 GBP2025-03-31
52,054 GBP2024-03-31
Current Assets
340,509 GBP2025-03-31
228,955 GBP2024-03-31
Net Current Assets/Liabilities
201,062 GBP2025-03-31
106,513 GBP2024-03-31
Total Assets Less Current Liabilities
4,033,786 GBP2025-03-31
4,075,589 GBP2024-03-31
Net Assets/Liabilities
4,033,786 GBP2025-03-31
4,075,589 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
136,352 GBP2024-04-01 ~ 2025-03-31
138,300 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
399,233 GBP2024-04-01 ~ 2025-03-31
344,138 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,030,557 GBP2024-03-31
Furniture and fittings
2,733,448 GBP2024-03-31
Computers
94,186 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,858,191 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,079,916 GBP2025-03-31
1,025,247 GBP2024-03-31
Computers
91,869 GBP2025-03-31
90,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,025,467 GBP2025-03-31
2,889,115 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54,669 GBP2024-04-01 ~ 2025-03-31
Computers
1,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,853,682 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,176,875 GBP2025-03-31
Furniture and fittings
1,653,532 GBP2025-03-31
1,708,201 GBP2024-03-31
Computers
2,317 GBP2025-03-31
3,389 GBP2024-03-31
Owned/Freehold, Land and buildings
2,257,486 GBP2024-03-31
Merchandise
95,331 GBP2025-03-31
111,520 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,123 GBP2025-03-31
8,261 GBP2024-03-31
Other Debtors
Amounts falling due within one year
90,000 GBP2025-03-31
45,964 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,633 GBP2025-03-31
11,156 GBP2024-03-31
Debtors
Amounts falling due within one year
155,756 GBP2025-03-31
65,381 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,265 GBP2025-03-31
51,159 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,896 GBP2025-03-31
21,138 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
13 GBP2024-03-31