91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
367,220 GBP2024-01-01 ~ 2024-12-31
287,056 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-236,022 GBP2024-01-01 ~ 2024-12-31
-211,047 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
131,198 GBP2024-01-01 ~ 2024-12-31
76,009 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-114,928 GBP2024-01-01 ~ 2024-12-31
-138,898 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
16,270 GBP2024-01-01 ~ 2024-12-31
-62,889 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16,270 GBP2024-01-01 ~ 2024-12-31
-62,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
368,283 GBP2024-12-31
352,700 GBP2023-12-31
Fixed Assets
368,283 GBP2024-12-31
352,700 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
49,176 GBP2024-12-31
68,357 GBP2023-12-31
Cash at bank and in hand
232,258 GBP2024-12-31
238,128 GBP2023-12-31
Current Assets
282,934 GBP2024-12-31
308,485 GBP2023-12-31
Net Current Assets/Liabilities
251,126 GBP2024-12-31
227,943 GBP2023-12-31
Total Assets Less Current Liabilities
619,409 GBP2024-12-31
580,643 GBP2023-12-31
Net Assets/Liabilities
475,718 GBP2024-12-31
459,448 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
475,718 GBP2024-12-31
459,448 GBP2023-12-31
Equity
475,718 GBP2024-12-31
459,448 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,167 GBP2024-12-31
558,138 GBP2023-12-31
Plant and equipment
227,685 GBP2024-12-31
191,971 GBP2023-12-31
Tools/Equipment for furniture and fittings
50,167 GBP2024-12-31
50,167 GBP2023-12-31
Vehicles
1,000 GBP2024-12-31
30,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
848,019 GBP2024-12-31
830,821 GBP2023-12-31
Property, Plant & Equipment - Disposals
-30,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
336,342 GBP2024-12-31
324,188 GBP2023-12-31
Plant and equipment
101,312 GBP2024-12-31
89,149 GBP2023-12-31
Tools/Equipment for furniture and fittings
42,074 GBP2024-12-31
39,857 GBP2023-12-31
Vehicles
8 GBP2024-12-31
24,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,736 GBP2024-12-31
478,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,154 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,163 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,217 GBP2024-01-01 ~ 2024-12-31
Vehicles
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
24,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
232,825 GBP2024-12-31
233,950 GBP2023-12-31
Plant and equipment
126,373 GBP2024-12-31
102,822 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,093 GBP2024-12-31
10,310 GBP2023-12-31
Vehicles
992 GBP2024-12-31
5,618 GBP2023-12-31
Other types of inventories not specified separately
1,500 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
49,176 GBP2024-12-31
68,357 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,808 GBP2024-12-31
80,542 GBP2023-12-31
Other Creditors
Amounts falling due after one year
143,691 GBP2024-12-31
121,195 GBP2023-12-31