91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
143,125 GBP2022-03-31
143,542 GBP2021-03-31
Total Inventories
7,483 GBP2022-03-31
4,988 GBP2021-03-31
Debtors
6,330 GBP2022-03-31
7,455 GBP2021-03-31
Cash at bank and in hand
38,798 GBP2022-03-31
62,570 GBP2021-03-31
Current Assets
52,611 GBP2022-03-31
75,013 GBP2021-03-31
Net Current Assets/Liabilities
47,945 GBP2022-03-31
70,859 GBP2021-03-31
Total Assets Less Current Liabilities
191,070 GBP2022-03-31
214,401 GBP2021-03-31
Net Assets/Liabilities
154,608 GBP2022-03-31
173,274 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,311 GBP2021-04-01 ~ 2022-03-31
9,201 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
242,587 GBP2022-03-31
242,587 GBP2021-03-31
Plant and equipment
382,297 GBP2022-03-31
381,977 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346,595 GBP2022-03-31
342,664 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,931 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
99,377 GBP2022-03-31
104,229 GBP2021-03-31
Plant and equipment
35,702 GBP2022-03-31
39,313 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
35,913 GBP2022-03-31
35,913 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
669,421 GBP2022-03-31
660,527 GBP2021-03-31
Furniture and fittings
2,112 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,913 GBP2022-03-31
35,913 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,296 GBP2022-03-31
516,985 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,311 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
528 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,584 GBP2022-03-31
Merchandise
7,483 GBP2022-03-31
4,988 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,561 GBP2022-03-31
274 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,769 GBP2022-03-31
7,181 GBP2021-03-31
Debtors
Amounts falling due within one year
6,330 GBP2022-03-31
7,455 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,449 GBP2022-03-31
2,131 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,019 GBP2022-03-31
594 GBP2021-03-31
Other Creditors
Amounts falling due within one year
360 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
1,198 GBP2022-03-31
1,069 GBP2021-03-31