91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment
146,636 GBP2024-04-30
156,042 GBP2023-04-30
Fixed Assets
146,636 GBP2024-04-30
156,042 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Debtors
5,022 GBP2024-04-30
3,331 GBP2023-04-30
Cash at bank and in hand
111,323 GBP2024-04-30
65,275 GBP2023-04-30
Current Assets
126,345 GBP2024-04-30
78,606 GBP2023-04-30
Net Current Assets/Liabilities
40,461 GBP2024-04-30
-11,198 GBP2023-04-30
Total Assets Less Current Liabilities
187,097 GBP2024-04-30
144,844 GBP2023-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2024-04-30
-50,000 GBP2023-04-30
Net Assets/Liabilities
137,097 GBP2024-04-30
94,844 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
136,097 GBP2024-04-30
93,844 GBP2023-04-30
Equity
137,097 GBP2024-04-30
94,844 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
84,752 GBP2024-04-30
84,752 GBP2023-04-30
Plant and equipment
208,325 GBP2024-04-30
207,938 GBP2023-04-30
Tools/Equipment for furniture and fittings
8,195 GBP2024-04-30
7,637 GBP2023-04-30
Motor vehicles
77,514 GBP2024-04-30
77,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
378,786 GBP2024-04-30
377,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,931 GBP2024-04-30
11,931 GBP2023-04-30
Plant and equipment
140,157 GBP2024-04-30
132,551 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,618 GBP2024-04-30
5,255 GBP2023-04-30
Motor vehicles
73,444 GBP2024-04-30
72,062 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,150 GBP2024-04-30
221,799 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,606 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,363 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
72,821 GBP2024-04-30
72,821 GBP2023-04-30
Plant and equipment
68,168 GBP2024-04-30
75,387 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,577 GBP2024-04-30
2,382 GBP2023-04-30
Motor vehicles
4,070 GBP2024-04-30
5,452 GBP2023-04-30
Other Debtors
5,022 GBP2024-04-30
3,331 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
548 GBP2024-04-30
320 GBP2023-04-30
Other Creditors
Amounts falling due within one year
85,336 GBP2024-04-30
89,484 GBP2023-04-30
Amounts falling due after one year
50,000 GBP2024-04-30
50,000 GBP2023-04-30