91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
287,056 GBP2023-01-01 ~ 2023-12-31
230,232 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-349,945 GBP2023-01-01 ~ 2023-12-31
-201,514 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-62,889 GBP2023-01-01 ~ 2023-12-31
28,718 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-62,889 GBP2023-01-01 ~ 2023-12-31
28,718 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-62,889 GBP2023-01-01 ~ 2023-12-31
28,718 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
352,700 GBP2023-12-31
332,810 GBP2022-12-31
Fixed Assets
352,700 GBP2023-12-31
332,810 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
68,357 GBP2023-12-31
29,197 GBP2022-12-31
Cash at bank and in hand
238,128 GBP2023-12-31
297,850 GBP2022-12-31
Current Assets
308,485 GBP2023-12-31
329,047 GBP2022-12-31
Net Current Assets/Liabilities
227,943 GBP2023-12-31
295,456 GBP2022-12-31
Total Assets Less Current Liabilities
580,643 GBP2023-12-31
628,266 GBP2022-12-31
Net Assets/Liabilities
459,448 GBP2023-12-31
522,337 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
459,448 GBP2023-12-31
522,337 GBP2022-12-31
Equity
459,448 GBP2023-12-31
522,337 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
558,138 GBP2023-12-31
527,239 GBP2022-12-31
Plant and equipment
191,971 GBP2023-12-31
185,256 GBP2022-12-31
Tools/Equipment for furniture and fittings
50,167 GBP2023-12-31
46,745 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
30,545 GBP2023-12-31
30,545 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
830,821 GBP2023-12-31
789,785 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
324,188 GBP2023-12-31
312,721 GBP2022-12-31
Plant and equipment
89,149 GBP2023-12-31
82,691 GBP2022-12-31
Tools/Equipment for furniture and fittings
39,857 GBP2023-12-31
37,261 GBP2022-12-31
Vehicles
24,927 GBP2023-12-31
24,302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,121 GBP2023-12-31
456,975 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,467 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,458 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,596 GBP2023-01-01 ~ 2023-12-31
Vehicles
625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
233,950 GBP2023-12-31
214,518 GBP2022-12-31
Plant and equipment
102,822 GBP2023-12-31
102,565 GBP2022-12-31
Tools/Equipment for furniture and fittings
10,310 GBP2023-12-31
9,484 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
5,618 GBP2023-12-31
6,243 GBP2022-12-31
Other types of inventories not specified separately
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
68,357 GBP2023-12-31
29,197 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,714 GBP2023-12-31
18,971 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,753 GBP2023-12-31
1,545 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,075 GBP2023-12-31
13,075 GBP2022-12-31
Amounts falling due after one year
121,195 GBP2023-12-31
105,929 GBP2022-12-31