91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,473 GBP2018-03-31
19,301 GBP2017-03-31
Debtors
80 GBP2018-03-31
77 GBP2017-03-31
Cash at bank and in hand
72,064 GBP2018-03-31
63,257 GBP2017-03-31
Current Assets
72,144 GBP2018-03-31
63,334 GBP2017-03-31
Creditors
Amounts falling due within one year
-1,850 GBP2018-03-31
-1,716 GBP2017-03-31
Net Current Assets/Liabilities
70,294 GBP2018-03-31
61,618 GBP2017-03-31
Total Assets Less Current Liabilities
86,767 GBP2018-03-31
80,919 GBP2017-03-31
Net Assets/Liabilities
86,049 GBP2018-03-31
79,843 GBP2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,828 GBP2017-04-01 ~ 2018-03-31
2,841 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,248 GBP2017-03-31
Plant and equipment
30,056 GBP2017-03-31
Furniture and fittings
3,849 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
53,153 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,338 GBP2018-03-31
26,848 GBP2017-03-31
Furniture and fittings
3,637 GBP2018-03-31
3,584 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,680 GBP2018-03-31
33,852 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,490 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
53 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,543 GBP2018-03-31
10,828 GBP2017-03-31
Plant and equipment
718 GBP2018-03-31
3,208 GBP2017-03-31
Furniture and fittings
212 GBP2018-03-31
265 GBP2017-03-31
Prepayments/Accrued Income
Amounts falling due within one year
80 GBP2018-03-31
77 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,850 GBP2018-03-31
1,716 GBP2017-03-31