91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
498,245 GBP2023-06-30
514,755 GBP2022-12-31
Total Inventories
20,695 GBP2023-06-30
15,565 GBP2022-12-31
Debtors
61,518 GBP2023-06-30
30,907 GBP2022-12-31
Cash at bank and in hand
185,700 GBP2023-06-30
243,816 GBP2022-12-31
Current Assets
267,913 GBP2023-06-30
290,288 GBP2022-12-31
Creditors
Current
206,143 GBP2023-06-30
97,726 GBP2022-12-31
Net Current Assets/Liabilities
61,770 GBP2023-06-30
192,562 GBP2022-12-31
Total Assets Less Current Liabilities
560,015 GBP2023-06-30
707,317 GBP2022-12-31
Creditors
Non-current
-75,905 GBP2022-12-31
Net Assets/Liabilities
533,772 GBP2023-06-30
605,169 GBP2022-12-31
Equity
Called up share capital
12,900 GBP2023-06-30
12,900 GBP2022-12-31
Capital redemption reserve
600 GBP2023-06-30
600 GBP2022-12-31
Retained earnings (accumulated losses)
520,272 GBP2023-06-30
591,669 GBP2022-12-31
Equity
533,772 GBP2023-06-30
605,169 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-06-30
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
578,894 GBP2023-06-30
578,894 GBP2022-12-31
Plant and equipment
469,711 GBP2023-06-30
465,257 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,048,605 GBP2023-06-30
1,044,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,202 GBP2023-06-30
191,102 GBP2022-12-31
Plant and equipment
354,158 GBP2023-06-30
338,294 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,360 GBP2023-06-30
529,396 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,100 GBP2023-01-01 ~ 2023-06-30
Plant and equipment
15,864 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,964 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
382,692 GBP2023-06-30
387,792 GBP2022-12-31
Plant and equipment
115,553 GBP2023-06-30
126,963 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,714 GBP2023-06-30
4,579 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
56,804 GBP2023-06-30
26,328 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
61,518 GBP2023-06-30
30,907 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,582 GBP2022-12-31
Trade Creditors/Trade Payables
Current
165,492 GBP2023-06-30
9,072 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,092 GBP2023-06-30
56,002 GBP2022-12-31
Other Creditors
Current
14,559 GBP2023-06-30
17,070 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
75,905 GBP2022-12-31