91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
2,059,664 GBP2024-03-31
2,029,921 GBP2023-03-31
Debtors
34,189 GBP2024-03-31
29,785 GBP2023-03-31
Cash at bank and in hand
129,184 GBP2024-03-31
96,543 GBP2023-03-31
Current Assets
163,373 GBP2024-03-31
126,328 GBP2023-03-31
Net Current Assets/Liabilities
128,049 GBP2024-03-31
117,036 GBP2023-03-31
Total Assets Less Current Liabilities
2,187,713 GBP2024-03-31
2,146,957 GBP2023-03-31
Net Assets/Liabilities
2,187,713 GBP2024-03-31
2,146,957 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
79,540 GBP2023-04-01 ~ 2024-03-31
85,001 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
17,188 GBP2023-04-01 ~ 2024-03-31
27,775 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
375 GBP2023-04-01 ~ 2024-03-31
644 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
863,928 GBP2024-03-31
859,749 GBP2023-03-31
Furniture and fittings
1,846,947 GBP2024-03-31
1,750,371 GBP2023-03-31
Computers
61,923 GBP2024-03-31
60,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,772,798 GBP2024-03-31
2,670,668 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
408,177 GBP2024-03-31
386,521 GBP2023-03-31
Furniture and fittings
254,256 GBP2024-03-31
207,854 GBP2023-03-31
Computers
50,701 GBP2024-03-31
46,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713,134 GBP2024-03-31
640,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,656 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
53,555 GBP2023-04-01 ~ 2024-03-31
Computers
4,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
455,751 GBP2024-03-31
473,228 GBP2023-03-31
Furniture and fittings
1,592,691 GBP2024-03-31
1,542,517 GBP2023-03-31
Computers
11,222 GBP2024-03-31
14,176 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,524 GBP2024-03-31
9,143 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117 GBP2024-03-31
323 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,073 GBP2024-03-31
1,657 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,640 GBP2024-03-31
1,616 GBP2023-03-31
Debtors
Amounts falling due within one year
34,189 GBP2024-03-31
29,785 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,796 GBP2024-03-31
3,418 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
526 GBP2023-03-31
Other Creditors
Amounts falling due within one year
967 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,561 GBP2024-03-31
5,348 GBP2023-03-31