91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
1,930,072 GBP2024-03-31
1,919,183 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
1,930,272 GBP2024-03-31
1,919,383 GBP2023-03-31
Debtors
498,035 GBP2024-03-31
573,781 GBP2023-03-31
Cash at bank and in hand
70,659 GBP2024-03-31
101,720 GBP2023-03-31
Current Assets
568,694 GBP2024-03-31
675,501 GBP2023-03-31
Net Current Assets/Liabilities
18,178 GBP2024-03-31
258,336 GBP2023-03-31
Total Assets Less Current Liabilities
1,948,450 GBP2024-03-31
2,177,719 GBP2023-03-31
Net Assets/Liabilities
670,053 GBP2024-03-31
846,390 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,400 GBP2023-04-01 ~ 2024-03-31
27,033 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
111,415 GBP2023-04-01 ~ 2024-03-31
95,981 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,560 GBP2023-04-01 ~ 2024-03-31
4,987 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,658 GBP2023-04-01 ~ 2024-03-31
91,090 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,900,000 GBP2024-03-31
1,900,000 GBP2023-03-31
Plant and equipment
292,619 GBP2024-03-31
293,619 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,206,708 GBP2024-03-31
2,193,619 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,495 GBP2024-03-31
274,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,636 GBP2024-03-31
274,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,900,000 GBP2024-03-31
1,900,000 GBP2023-03-31
Plant and equipment
16,124 GBP2024-03-31
19,183 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,071 GBP2024-03-31
893 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,724 GBP2024-03-31
169,499 GBP2023-03-31
Debtors
Amounts falling due within one year
69,005 GBP2024-03-31
172,526 GBP2023-03-31
Other Debtors
Amounts falling due after one year
429,030 GBP2024-03-31
401,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,552 GBP2024-03-31
51,958 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,250 GBP2024-03-31
20,505 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,460 GBP2024-03-31
44,149 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
124,386 GBP2024-03-31
123,461 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,705 GBP2024-03-31
34,260 GBP2023-03-31