91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
512023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Intangible Assets
17,234 GBP2024-03-31
26,594 GBP2023-03-31
Property, Plant & Equipment
1,031,034 GBP2024-03-31
613,942 GBP2023-03-31
Fixed Assets
1,048,268 GBP2024-03-31
640,536 GBP2023-03-31
Total Inventories
46,827 GBP2024-03-31
40,429 GBP2023-03-31
Debtors
330,387 GBP2024-03-31
527,645 GBP2023-03-31
Cash at bank and in hand
309,596 GBP2024-03-31
223,476 GBP2023-03-31
Current Assets
686,810 GBP2024-03-31
791,550 GBP2023-03-31
Net Current Assets/Liabilities
-740,939 GBP2024-03-31
-401,267 GBP2023-03-31
Total Assets Less Current Liabilities
307,329 GBP2024-03-31
239,269 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,646 GBP2024-03-31
-35,456 GBP2023-03-31
Net Assets/Liabilities
288,683 GBP2024-03-31
203,813 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
288,583 GBP2024-03-31
203,713 GBP2023-03-31
Equity
288,683 GBP2024-03-31
203,813 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
46,800 GBP2024-03-31
Intangible Assets - Gross Cost
46,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,566 GBP2024-03-31
20,206 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,566 GBP2024-03-31
20,206 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,360 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,360 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
17,234 GBP2024-03-31
26,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
191,434 GBP2024-03-31
191,434 GBP2023-03-31
Plant and equipment
769,646 GBP2024-03-31
190,882 GBP2023-03-31
Tools/Equipment for furniture and fittings
766,561 GBP2024-03-31
727,652 GBP2023-03-31
Motor vehicles
102,225 GBP2024-03-31
114,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,829,866 GBP2024-03-31
1,224,443 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-55,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,654 GBP2024-03-31
95,636 GBP2023-03-31
Tools/Equipment for furniture and fittings
584,074 GBP2024-03-31
474,310 GBP2023-03-31
Motor vehicles
45,104 GBP2024-03-31
40,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798,832 GBP2024-03-31
610,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,018 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
109,764 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
191,434 GBP2024-03-31
191,434 GBP2023-03-31
Plant and equipment
599,992 GBP2024-03-31
95,246 GBP2023-03-31
Tools/Equipment for furniture and fittings
182,487 GBP2024-03-31
253,342 GBP2023-03-31
Motor vehicles
57,121 GBP2024-03-31
73,920 GBP2023-03-31
Trade Debtors/Trade Receivables
124,814 GBP2024-03-31
159,181 GBP2023-03-31
Amounts owed by group undertakings and participating interests
65,153 GBP2024-03-31
40,824 GBP2023-03-31
Other Debtors
140,420 GBP2024-03-31
327,640 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,550 GBP2024-03-31
95,302 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
559,459 GBP2024-03-31
637,901 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
134,970 GBP2024-03-31
185,196 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,753 GBP2024-03-31
24,054 GBP2023-03-31
Other Creditors
Amounts falling due within one year
609,017 GBP2024-03-31
250,364 GBP2023-03-31
Amounts falling due after one year
18,646 GBP2024-03-31
35,456 GBP2023-03-31