91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Turnover/Revenue
165,715 GBP2023-10-01 ~ 2024-09-30
207,582 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-130,363 GBP2023-10-01 ~ 2024-09-30
-166,303 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
35,352 GBP2023-10-01 ~ 2024-09-30
41,279 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-40,904 GBP2023-10-01 ~ 2024-09-30
-50,903 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-4,072 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,041 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-6,113 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
39,348 GBP2024-09-30
43,018 GBP2023-09-30
Debtors
Current
10,807 GBP2024-09-30
8,288 GBP2023-09-30
Cash at bank and in hand
36,012 GBP2024-09-30
10,574 GBP2023-09-30
Current Assets
46,819 GBP2024-09-30
18,862 GBP2023-09-30
Net Current Assets/Liabilities
7,892 GBP2024-09-30
5,055 GBP2023-09-30
Total Assets Less Current Liabilities
47,240 GBP2024-09-30
48,073 GBP2023-09-30
Net Assets/Liabilities
-1,316 GBP2024-09-30
-1,316 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,440 GBP2024-09-30
55,510 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
57,440 GBP2024-09-30
55,510 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,092 GBP2024-09-30
12,492 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,092 GBP2024-09-30
12,492 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
39,348 GBP2024-09-30
43,018 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,828 GBP2024-09-30
Current, Amounts falling due within one year
5,546 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
426 GBP2024-09-30
Current, Amounts falling due within one year
1,208 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
10,807 GBP2024-09-30
Current, Amounts falling due within one year
8,288 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
11,090 GBP2024-09-30
6,371 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30