91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
17,207 GBP2024-10-31
9,942 GBP2023-10-31
Debtors
109,847 GBP2024-10-31
88,670 GBP2023-10-31
Cash at bank and in hand
94,376 GBP2024-10-31
102,559 GBP2023-10-31
Current Assets
235,694 GBP2024-10-31
215,435 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-199,689 GBP2024-10-31
Net Current Assets/Liabilities
36,005 GBP2024-10-31
65,585 GBP2023-10-31
Total Assets Less Current Liabilities
53,212 GBP2024-10-31
75,527 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
53,210 GBP2024-10-31
75,525 GBP2023-10-31
Equity
53,212 GBP2024-10-31
75,527 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
262022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
4,975 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,975 GBP2023-10-31
Intangible Assets
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,415 GBP2024-10-31
126,415 GBP2023-10-31
Other
88,176 GBP2024-10-31
77,522 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
214,591 GBP2024-10-31
203,937 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,863 GBP2024-10-31
124,657 GBP2023-10-31
Other
72,521 GBP2024-10-31
69,338 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,384 GBP2024-10-31
193,995 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
206 GBP2023-11-01 ~ 2024-10-31
Other
3,183 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,389 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,552 GBP2024-10-31
1,758 GBP2023-10-31
Other
15,655 GBP2024-10-31
8,184 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
14,041 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed By Related Parties
86,386 GBP2024-10-31
Current
68,469 GBP2023-10-31
Other Debtors
Amounts falling due within one year
9,420 GBP2024-10-31
20,201 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
109,847 GBP2024-10-31
Amounts falling due within one year, Current
88,670 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,165 GBP2024-10-31
23,101 GBP2023-10-31
Amounts owed to group undertakings
Current
45,749 GBP2024-10-31
42,865 GBP2023-10-31
Other Taxation & Social Security Payable
Current
39,184 GBP2024-10-31
33,343 GBP2023-10-31
Other Creditors
Current
95,591 GBP2024-10-31
50,541 GBP2023-10-31
Creditors
Current
199,689 GBP2024-10-31
149,850 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
1 GBP2023-10-31