91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
2,313,527 GBP2024-12-31
2,315,359 GBP2023-12-31
Fixed Assets - Investments
33,234 GBP2024-12-31
31,320 GBP2023-12-31
Fixed Assets
2,346,761 GBP2024-12-31
2,346,679 GBP2023-12-31
Total Inventories
8,533 GBP2024-12-31
7,682 GBP2023-12-31
Debtors
27,304 GBP2024-12-31
14,201 GBP2023-12-31
Cash at bank and in hand
459,691 GBP2024-12-31
323,644 GBP2023-12-31
Current Assets
495,528 GBP2024-12-31
345,527 GBP2023-12-31
Net Current Assets/Liabilities
493,192 GBP2024-12-31
342,822 GBP2023-12-31
Total Assets Less Current Liabilities
2,839,953 GBP2024-12-31
2,689,501 GBP2023-12-31
Net Assets/Liabilities
2,839,953 GBP2024-12-31
2,689,501 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,832 GBP2024-01-01 ~ 2024-12-31
2,260 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
74 GBP2024-01-01 ~ 2024-12-31
5,420 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,306,306 GBP2023-12-31
Furniture and fittings
56,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,362,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,033 GBP2024-12-31
47,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,033 GBP2024-12-31
47,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,306,306 GBP2024-12-31
Furniture and fittings
7,221 GBP2024-12-31
9,053 GBP2023-12-31
Land and buildings, Owned/Freehold
2,306,306 GBP2023-12-31
Merchandise
8,533 GBP2024-12-31
7,682 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,304 GBP2024-12-31
14,201 GBP2023-12-31
Debtors
Amounts falling due within one year
27,304 GBP2024-12-31
14,201 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
353 GBP2024-12-31
319 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,983 GBP2024-12-31
2,386 GBP2023-12-31