91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,034,047 GBP2024-12-31
1,013,464 GBP2023-12-31
Total Inventories
3,763 GBP2024-12-31
2,921 GBP2023-12-31
Debtors
8,589 GBP2024-12-31
10,011 GBP2023-12-31
Cash at bank and in hand
41,057 GBP2024-12-31
58,242 GBP2023-12-31
Current Assets
53,409 GBP2024-12-31
71,174 GBP2023-12-31
Creditors
Current
37,447 GBP2024-12-31
42,350 GBP2023-12-31
Net Current Assets/Liabilities
15,962 GBP2024-12-31
28,824 GBP2023-12-31
Total Assets Less Current Liabilities
1,050,009 GBP2024-12-31
1,042,288 GBP2023-12-31
Net Assets/Liabilities
924,162 GBP2024-12-31
913,592 GBP2023-12-31
Equity
Called up share capital
131,834 GBP2024-12-31
131,834 GBP2023-12-31
Share premium
26,554 GBP2024-12-31
26,554 GBP2023-12-31
Revaluation reserve
507,200 GBP2024-12-31
507,200 GBP2023-12-31
Retained earnings (accumulated losses)
258,574 GBP2024-12-31
248,004 GBP2023-12-31
Equity
924,162 GBP2024-12-31
913,592 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
540,000 GBP2024-12-31
540,000 GBP2023-12-31
Improvements to leasehold property
532,889 GBP2024-12-31
475,606 GBP2023-12-31
Plant and equipment
21,638 GBP2024-12-31
21,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
131,946 GBP2024-12-31
111,031 GBP2023-12-31
Plant and equipment
18,588 GBP2024-12-31
17,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,915 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
540,000 GBP2024-12-31
540,000 GBP2023-12-31
Improvements to leasehold property
400,943 GBP2024-12-31
364,575 GBP2023-12-31
Plant and equipment
3,050 GBP2024-12-31
3,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
312,877 GBP2024-12-31
312,877 GBP2023-12-31
Computers
40,971 GBP2024-12-31
34,751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,448,375 GBP2024-12-31
1,384,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
242,154 GBP2024-12-31
223,780 GBP2023-12-31
Computers
21,640 GBP2024-12-31
18,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,328 GBP2024-12-31
371,408 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,374 GBP2024-01-01 ~ 2024-12-31
Computers
2,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
70,723 GBP2024-12-31
89,097 GBP2023-12-31
Computers
19,331 GBP2024-12-31
15,967 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,621 GBP2024-12-31
7,138 GBP2023-12-31
Prepayments
Current
1,718 GBP2024-12-31
1,623 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,589 GBP2024-12-31
Current, Amounts falling due within one year
10,011 GBP2023-12-31
Trade Creditors/Trade Payables
Current
747 GBP2024-12-31
5,650 GBP2023-12-31
Other Creditors
Current
17,950 GBP2024-12-31
17,950 GBP2023-12-31
Accrued Liabilities
Current
1,750 GBP2024-12-31
1,750 GBP2023-12-31