91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
9,942 GBP2023-10-31
8,906 GBP2022-10-31
Debtors
88,670 GBP2023-10-31
17,050 GBP2022-10-31
Cash at bank and in hand
102,559 GBP2023-10-31
110,075 GBP2022-10-31
Current Assets
215,435 GBP2023-10-31
155,918 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-149,850 GBP2023-10-31
-138,053 GBP2022-10-31
Net Current Assets/Liabilities
65,585 GBP2023-10-31
17,865 GBP2022-10-31
Total Assets Less Current Liabilities
75,527 GBP2023-10-31
26,771 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
246,000 GBP2022-10-31
246,000 GBP2021-10-31
Retained earnings (accumulated losses)
75,525 GBP2023-10-31
-219,229 GBP2022-10-31
-331,045 GBP2021-10-31
Equity
75,527 GBP2023-10-31
26,771 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
56,030 GBP2022-11-01 ~ 2023-10-31
111,816 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
56,030 GBP2022-11-01 ~ 2023-10-31
111,816 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
262022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
4,975 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,975 GBP2022-10-31
Intangible Assets
Other than goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,415 GBP2023-10-31
126,415 GBP2022-10-31
Other
77,522 GBP2023-10-31
72,307 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
203,937 GBP2023-10-31
198,722 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,657 GBP2023-10-31
124,274 GBP2022-10-31
Other
69,338 GBP2023-10-31
65,542 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,995 GBP2023-10-31
189,816 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
383 GBP2022-11-01 ~ 2023-10-31
Other
3,796 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,179 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,758 GBP2023-10-31
2,141 GBP2022-10-31
Other
8,184 GBP2023-10-31
6,765 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
11,429 GBP2022-10-31
Amounts Owed By Related Parties
68,469 GBP2023-10-31
Current
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
20,201 GBP2023-10-31
5,621 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
88,670 GBP2023-10-31
17,050 GBP2022-10-31
Trade Creditors/Trade Payables
Current
23,101 GBP2023-10-31
10,107 GBP2022-10-31
Amounts owed to group undertakings
Current
42,865 GBP2023-10-31
65,764 GBP2022-10-31
Other Taxation & Social Security Payable
Current
33,343 GBP2023-10-31
27,280 GBP2022-10-31
Other Creditors
Current
50,541 GBP2023-10-31
34,902 GBP2022-10-31
Creditors
Current
149,850 GBP2023-10-31
138,053 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1 GBP2023-10-31
2 GBP2022-10-31