91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,032,479 GBP2024-04-30
1,032,773 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
1,032,481 GBP2024-04-30
1,032,775 GBP2023-04-30
Debtors
34,088 GBP2024-04-30
47,328 GBP2023-04-30
Cash at bank and in hand
274,511 GBP2024-04-30
280,509 GBP2023-04-30
Current Assets
308,599 GBP2024-04-30
327,837 GBP2023-04-30
Creditors
Amounts falling due within one year
-784 GBP2024-04-30
-786 GBP2023-04-30
Net Current Assets/Liabilities
307,815 GBP2024-04-30
327,051 GBP2023-04-30
Total Assets Less Current Liabilities
1,340,296 GBP2024-04-30
1,359,826 GBP2023-04-30
Net Assets/Liabilities
1,340,296 GBP2024-04-30
1,359,826 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,837 GBP2023-05-01 ~ 2024-04-30
16,837 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,342,821 GBP2024-04-30
1,340,811 GBP2023-04-30
Plant and equipment
135,735 GBP2024-04-30
135,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,558 GBP2024-04-30
64,128 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,430 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
814,954 GBP2024-04-30
812,944 GBP2023-04-30
Plant and equipment
66,177 GBP2024-04-30
71,607 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,172 GBP2024-04-30
83,639 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,804,872 GBP2024-04-30
1,788,329 GBP2023-04-30
Motor vehicles
10,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,639 GBP2024-04-30
83,639 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
772,393 GBP2024-04-30
755,556 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,837 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,533 GBP2024-04-30
Motor vehicles
10,000 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,766 GBP2024-04-30
1,089 GBP2023-04-30
Debtors
Amounts falling due within one year
34,088 GBP2024-04-30
47,328 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
784 GBP2024-04-30
786 GBP2023-04-30