91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
38,972 GBP2024-04-30
45,104 GBP2023-04-30
Total Inventories
91,228 GBP2024-04-30
95,278 GBP2023-04-30
Debtors
45,081 GBP2024-04-30
82,859 GBP2023-04-30
Cash at bank and in hand
67,301 GBP2024-04-30
122,571 GBP2023-04-30
Current Assets
203,610 GBP2024-04-30
300,708 GBP2023-04-30
Net Current Assets/Liabilities
9,397 GBP2024-04-30
122,378 GBP2023-04-30
Total Assets Less Current Liabilities
48,369 GBP2024-04-30
167,482 GBP2023-04-30
Creditors
Non-current
-400,815 GBP2024-04-30
-465,078 GBP2023-04-30
Net Assets/Liabilities
-352,446 GBP2024-04-30
-297,596 GBP2023-04-30
Equity
Called up share capital
1,200,000 GBP2024-04-30
1,200,000 GBP2023-04-30
Retained earnings (accumulated losses)
-1,552,446 GBP2024-04-30
-1,497,596 GBP2023-04-30
Equity
-352,446 GBP2024-04-30
-297,596 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,867 GBP2024-04-30
97,115 GBP2023-04-30
Furniture and fittings
18,813 GBP2024-04-30
103,447 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,680 GBP2024-04-30
200,562 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-64,421 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-97,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-161,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,702 GBP2024-04-30
64,317 GBP2023-04-30
Furniture and fittings
7,006 GBP2024-04-30
91,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,708 GBP2024-04-30
155,458 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,196 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,948 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,811 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-89,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
27,165 GBP2024-04-30
32,798 GBP2023-04-30
Furniture and fittings
11,807 GBP2024-04-30
12,306 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,557 GBP2024-04-30
13,672 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
31,524 GBP2024-04-30
69,187 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
45,081 GBP2024-04-30
82,859 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79,955 GBP2024-04-30
77,731 GBP2023-04-30
Other Taxation & Social Security Payable
Current
29,719 GBP2024-04-30
18,409 GBP2023-04-30
Other Creditors
Current
84,539 GBP2024-04-30
82,190 GBP2023-04-30
Amounts owed to group undertakings
Non-current
400,815 GBP2024-04-30
465,078 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30