91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
1,991,437 GBP2025-03-31
2,059,664 GBP2024-03-31
Debtors
29,713 GBP2025-03-31
34,189 GBP2024-03-31
Cash at bank and in hand
85,913 GBP2025-03-31
129,184 GBP2024-03-31
Current Assets
115,626 GBP2025-03-31
163,373 GBP2024-03-31
Net Current Assets/Liabilities
110,158 GBP2025-03-31
128,049 GBP2024-03-31
Total Assets Less Current Liabilities
2,101,595 GBP2025-03-31
2,187,713 GBP2024-03-31
Net Assets/Liabilities
2,101,595 GBP2025-03-31
2,187,713 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
90,131 GBP2024-04-01 ~ 2025-03-31
79,540 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
17,188 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
375 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
867,843 GBP2025-03-31
863,928 GBP2024-03-31
Furniture and fittings
1,864,936 GBP2025-03-31
1,846,947 GBP2024-03-31
Computers
61,923 GBP2025-03-31
61,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,794,702 GBP2025-03-31
2,772,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
429,997 GBP2025-03-31
408,177 GBP2024-03-31
Furniture and fittings
318,238 GBP2025-03-31
254,256 GBP2024-03-31
Computers
55,030 GBP2025-03-31
50,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,265 GBP2025-03-31
713,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,820 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
63,982 GBP2024-04-01 ~ 2025-03-31
Computers
4,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
437,846 GBP2025-03-31
455,751 GBP2024-03-31
Furniture and fittings
1,546,698 GBP2025-03-31
1,592,691 GBP2024-03-31
Computers
6,893 GBP2025-03-31
11,222 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,616 GBP2025-03-31
3,524 GBP2024-03-31
Other Debtors
Amounts falling due within one year
117 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,732 GBP2025-03-31
10,073 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,640 GBP2024-03-31
Debtors
Amounts falling due within one year
29,713 GBP2025-03-31
34,189 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
423 GBP2025-03-31
27,796 GBP2024-03-31
Other Creditors
Amounts falling due within one year
967 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,045 GBP2025-03-31
6,561 GBP2024-03-31