91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
874,642 GBP2025-03-31
769,418 GBP2024-03-31
Fixed Assets - Investments
200 GBP2024-03-31
Fixed Assets
874,642 GBP2025-03-31
769,618 GBP2024-03-31
Debtors
24,143 GBP2025-03-31
116,223 GBP2024-03-31
Cash at bank and in hand
5,384 GBP2025-03-31
44,412 GBP2024-03-31
Current Assets
29,527 GBP2025-03-31
160,635 GBP2024-03-31
Net Current Assets/Liabilities
-278,445 GBP2025-03-31
-58,457 GBP2024-03-31
Total Assets Less Current Liabilities
596,197 GBP2025-03-31
711,161 GBP2024-03-31
Net Assets/Liabilities
168,750 GBP2025-03-31
253,426 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,105 GBP2024-04-01 ~ 2025-03-31
19,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Furniture and fittings
168,581 GBP2025-03-31
167,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,022,691 GBP2025-03-31
892,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130,181 GBP2025-03-31
120,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,049 GBP2025-03-31
122,944 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
700,000 GBP2025-03-31
Furniture and fittings
38,400 GBP2025-03-31
47,301 GBP2024-03-31
Land and buildings, Owned/Freehold
700,000 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,224 GBP2025-03-31
14,368 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,819 GBP2025-03-31
3,496 GBP2024-03-31
Debtors
Amounts falling due within one year
24,143 GBP2025-03-31
116,223 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,440 GBP2025-03-31
34,726 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
94,735 GBP2025-03-31
95,894 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,149 GBP2025-03-31
28,705 GBP2024-03-31