91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
40,481 GBP2025-04-30
38,972 GBP2024-04-30
Total Inventories
110,235 GBP2025-04-30
91,228 GBP2024-04-30
Debtors
62,630 GBP2025-04-30
45,081 GBP2024-04-30
Cash at bank and in hand
50,062 GBP2025-04-30
67,301 GBP2024-04-30
Current Assets
222,927 GBP2025-04-30
203,610 GBP2024-04-30
Net Current Assets/Liabilities
4,147 GBP2025-04-30
9,397 GBP2024-04-30
Total Assets Less Current Liabilities
44,628 GBP2025-04-30
48,369 GBP2024-04-30
Creditors
Non-current
-382,421 GBP2025-04-30
-400,815 GBP2024-04-30
Net Assets/Liabilities
-337,793 GBP2025-04-30
-352,446 GBP2024-04-30
Equity
Called up share capital
1,200,000 GBP2025-04-30
1,200,000 GBP2024-04-30
Retained earnings (accumulated losses)
-1,537,793 GBP2025-04-30
-1,552,446 GBP2024-04-30
Equity
-337,793 GBP2025-04-30
-352,446 GBP2024-04-30
Average Number of Employees
392024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,822 GBP2025-04-30
43,867 GBP2024-04-30
Furniture and fittings
19,622 GBP2025-04-30
18,813 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,460 GBP2025-04-30
62,680 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,199 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,016 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,013 GBP2025-04-30
16,702 GBP2024-04-30
Furniture and fittings
9,921 GBP2025-04-30
7,006 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,979 GBP2025-04-30
23,708 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,428 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,979 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,117 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-64 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,045 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
26,809 GBP2025-04-30
27,165 GBP2024-04-30
Furniture and fittings
9,701 GBP2025-04-30
11,807 GBP2024-04-30
Motor vehicles
3,971 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,914 GBP2025-04-30
13,557 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
37,716 GBP2025-04-30
31,524 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
62,630 GBP2025-04-30
45,081 GBP2024-04-30
Trade Creditors/Trade Payables
Current
106,543 GBP2025-04-30
79,955 GBP2024-04-30
Other Taxation & Social Security Payable
Current
28,830 GBP2025-04-30
29,719 GBP2024-04-30
Other Creditors
Current
83,407 GBP2025-04-30
84,539 GBP2024-04-30
Amounts owed to group undertakings
Non-current
382,421 GBP2025-04-30
400,815 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30