91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,169,884 GBP2025-04-30
1,032,479 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
1,169,886 GBP2025-04-30
1,032,481 GBP2024-04-30
Debtors
73,636 GBP2025-04-30
34,088 GBP2024-04-30
Cash at bank and in hand
124,605 GBP2025-04-30
274,511 GBP2024-04-30
Current Assets
198,241 GBP2025-04-30
308,599 GBP2024-04-30
Creditors
Amounts falling due within one year
-786 GBP2025-04-30
-784 GBP2024-04-30
Net Current Assets/Liabilities
197,455 GBP2025-04-30
307,815 GBP2024-04-30
Net Assets/Liabilities
1,367,341 GBP2025-04-30
1,340,296 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,835 GBP2024-05-01 ~ 2025-04-30
16,837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,735 GBP2025-04-30
135,735 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,987 GBP2025-04-30
69,558 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
60,748 GBP2025-04-30
66,177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,172 GBP2025-04-30
88,172 GBP2024-04-30
Motor vehicles
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,961,112 GBP2025-04-30
1,804,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,639 GBP2025-04-30
83,639 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791,228 GBP2025-04-30
772,393 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,835 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,533 GBP2025-04-30
4,533 GBP2024-04-30
Motor vehicles
8,000 GBP2025-04-30
10,000 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
557 GBP2025-04-30
10,766 GBP2024-04-30
Debtors
Amounts falling due within one year
73,636 GBP2025-04-30
34,088 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
786 GBP2025-04-30
784 GBP2024-04-30