91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets
32,376 GBP2025-06-30
34,046 GBP2024-06-30
Property, Plant & Equipment
6,820,258 GBP2025-06-30
5,515,994 GBP2024-06-30
Fixed Assets
6,852,634 GBP2025-06-30
5,550,040 GBP2024-06-30
Total Inventories
32,260 GBP2025-06-30
Debtors
Current
147,431 GBP2025-06-30
121,814 GBP2024-06-30
Cash at bank and in hand
5,962 GBP2025-06-30
23,326 GBP2024-06-30
Current Assets
185,653 GBP2025-06-30
145,140 GBP2024-06-30
Net Current Assets/Liabilities
-8,391,568 GBP2025-06-30
-6,734,849 GBP2024-06-30
Total Assets Less Current Liabilities
-1,538,934 GBP2025-06-30
-1,184,809 GBP2024-06-30
Net Assets/Liabilities
-1,538,934 GBP2025-06-30
-1,184,809 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Retained earnings (accumulated losses)
-1,540,934 GBP2025-06-30
-1,186,809 GBP2024-06-30
Equity
-1,538,934 GBP2025-06-30
-1,184,809 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
202024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,201 GBP2025-06-30
46,701 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,825 GBP2025-06-30
12,655 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
32,376 GBP2025-06-30
34,046 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
6,987,167 GBP2025-06-30
5,598,947 GBP2024-06-30
Plant and equipment
42,101 GBP2025-06-30
35,178 GBP2024-06-30
Furniture and fittings
522,522 GBP2025-06-30
444,285 GBP2024-06-30
Motor vehicles
190,396 GBP2025-06-30
102,526 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,742,186 GBP2025-06-30
6,180,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,479 GBP2025-06-30
28,065 GBP2024-06-30
Furniture and fittings
365,091 GBP2025-06-30
260,584 GBP2024-06-30
Motor vehicles
84,910 GBP2025-06-30
49,750 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
921,928 GBP2025-06-30
664,942 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
256,986 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Buildings
6,551,719 GBP2025-06-30
5,272,404 GBP2024-06-30
Plant and equipment
5,622 GBP2025-06-30
7,113 GBP2024-06-30
Furniture and fittings
157,431 GBP2025-06-30
183,701 GBP2024-06-30
Motor vehicles
105,486 GBP2025-06-30
52,776 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
17,716 GBP2025-06-30
14,632 GBP2024-06-30
Other Debtors
Current
129,715 GBP2025-06-30
107,182 GBP2024-06-30
Trade Creditors/Trade Payables
Current
43,570 GBP2025-06-30
180,223 GBP2024-06-30
Taxation/Social Security Payable
Current
5,100 GBP2025-06-30
1,056 GBP2024-06-30
Other Creditors
Current
8,528,551 GBP2025-06-30
6,698,710 GBP2024-06-30
Creditors
Current
8,577,221 GBP2025-06-30
6,879,989 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-06-30
500 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2025-06-30
500 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002024-07-01 ~ 2025-06-30