91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Intangible Assets
34,046 GBP2024-06-30
36,007 GBP2023-06-30
Property, Plant & Equipment
5,515,994 GBP2024-06-30
4,449,288 GBP2023-06-30
Fixed Assets
5,550,040 GBP2024-06-30
4,485,295 GBP2023-06-30
Debtors
121,814 GBP2024-06-30
41,067 GBP2023-06-30
Cash at bank and in hand
23,326 GBP2024-06-30
17,633 GBP2023-06-30
Current Assets
145,140 GBP2024-06-30
58,700 GBP2023-06-30
Net Current Assets/Liabilities
-6,734,849 GBP2024-06-30
-5,308,430 GBP2023-06-30
Total Assets Less Current Liabilities
-1,184,809 GBP2024-06-30
-823,135 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,186,809 GBP2024-06-30
-825,135 GBP2023-06-30
Equity
-1,184,809 GBP2024-06-30
-823,135 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,344,462 GBP2023-06-30
Plant and equipment
35,178 GBP2024-06-30
35,178 GBP2023-06-30
Furniture and fittings
444,285 GBP2024-06-30
444,464 GBP2023-06-30
Motor vehicles
102,526 GBP2024-06-30
76,889 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,180,936 GBP2024-06-30
4,900,993 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-3,969 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-15,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-20,735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,598,947 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,065 GBP2024-06-30
21,028 GBP2023-06-30
Furniture and fittings
260,584 GBP2024-06-30
171,724 GBP2023-06-30
Motor vehicles
49,750 GBP2024-06-30
41,315 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,942 GBP2024-06-30
451,705 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,037 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
88,860 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,154 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
326,543 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,272,404 GBP2024-06-30
Plant and equipment
7,113 GBP2024-06-30
14,150 GBP2023-06-30
Furniture and fittings
183,701 GBP2024-06-30
272,740 GBP2023-06-30
Motor vehicles
52,776 GBP2024-06-30
35,574 GBP2023-06-30
Owned/Freehold, Land and buildings
4,126,824 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,632 GBP2024-06-30
20,065 GBP2023-06-30
Other Debtors
Amounts falling due within one year
107,182 GBP2024-06-30
21,002 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
121,814 GBP2024-06-30
41,067 GBP2023-06-30
Trade Creditors/Trade Payables
Current
180,223 GBP2024-06-30
64,232 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,056 GBP2024-06-30
1,077 GBP2023-06-30
Other Creditors
Current
6,698,710 GBP2024-06-30
5,301,821 GBP2023-06-30
Creditors
Current
6,879,989 GBP2024-06-30
5,367,130 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30