91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
2,489,963 GBP2021-01-01 ~ 2021-12-31
1,023,103 GBP2020-04-01 ~ 2020-12-31
Cost of Sales
-712,828 GBP2021-01-01 ~ 2021-12-31
-332,823 GBP2020-04-01 ~ 2020-12-31
Gross Profit/Loss
1,777,135 GBP2021-01-01 ~ 2021-12-31
690,280 GBP2020-04-01 ~ 2020-12-31
Administrative Expenses
-2,064,627 GBP2021-01-01 ~ 2021-12-31
-1,249,838 GBP2020-04-01 ~ 2020-12-31
Other operating income
902,679 GBP2021-01-01 ~ 2021-12-31
963,633 GBP2020-04-01 ~ 2020-12-31
Operating Profit/Loss
615,187 GBP2021-01-01 ~ 2021-12-31
404,075 GBP2020-04-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
360 GBP2021-01-01 ~ 2021-12-31
186 GBP2020-04-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
615,547 GBP2021-01-01 ~ 2021-12-31
404,261 GBP2020-04-01 ~ 2020-12-31
Property, Plant & Equipment
141,268 GBP2021-12-31
177,871 GBP2020-12-31
Fixed Assets
141,268 GBP2021-12-31
177,871 GBP2020-12-31
Total Inventories
177,575 GBP2021-12-31
176,081 GBP2020-12-31
Debtors
1,371,556 GBP2021-12-31
861,254 GBP2020-12-31
Cash at bank and in hand
775,900 GBP2021-12-31
781,273 GBP2020-12-31
Current Assets
2,325,031 GBP2021-12-31
1,818,608 GBP2020-12-31
Net Current Assets/Liabilities
895,785 GBP2021-12-31
251,199 GBP2020-12-31
Total Assets Less Current Liabilities
1,037,053 GBP2021-12-31
429,070 GBP2020-12-31
Net Assets/Liabilities
1,036,617 GBP2021-12-31
421,070 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,036,517 GBP2021-12-31
420,970 GBP2020-12-31
Equity
1,036,617 GBP2021-12-31
421,070 GBP2020-12-31
Average Number of Employees
432021-01-01 ~ 2021-12-31
402020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
556,554 GBP2021-12-31
556,554 GBP2020-12-31
Plant and equipment
1,352,358 GBP2021-12-31
1,351,226 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,908,912 GBP2021-12-31
1,907,780 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
486,627 GBP2021-12-31
471,602 GBP2020-12-31
Plant and equipment
1,281,017 GBP2021-12-31
1,258,307 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,767,644 GBP2021-12-31
1,729,909 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,025 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
22,710 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,735 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
69,927 GBP2021-12-31
84,952 GBP2020-12-31
Plant and equipment
71,341 GBP2021-12-31
92,919 GBP2020-12-31
Other types of inventories not specified separately
177,575 GBP2021-12-31
176,081 GBP2020-12-31
Trade Debtors/Trade Receivables
6,915 GBP2021-12-31
358 GBP2020-12-31
Prepayments/Accrued Income
116,084 GBP2021-12-31
61,867 GBP2020-12-31
Other Debtors
1,248,557 GBP2021-12-31
799,029 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,965 GBP2021-12-31
53,469 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,322 GBP2021-12-31
18,437 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300,959 GBP2021-12-31
1,057,179 GBP2020-12-31
Other Creditors
Amounts falling due within one year
438,324 GBP2020-12-31