91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
349,080 GBP2023-12-31
Debtors
Current
7,985 GBP2024-12-31
1,757 GBP2023-12-31
Cash at bank and in hand
231,950 GBP2024-12-31
125,090 GBP2023-12-31
Current Assets
239,935 GBP2024-12-31
126,847 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2024-12-31
121,041 GBP2023-12-31
Total Assets Less Current Liabilities
1,000 GBP2024-12-31
470,121 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-93,112 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
377,009 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142,411 GBP2023-12-31
Plant and equipment
507,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
649,411 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
33,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-113,997 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-589,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-703,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99,281 GBP2023-12-31
Plant and equipment
201,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
29,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-80,348 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-250,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-330,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
43,130 GBP2023-12-31
Plant and equipment
305,950 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,048 GBP2024-12-31
30 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,937 GBP2024-12-31
1,727 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,985 GBP2024-12-31
1,757 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
93,112 GBP2023-12-31
Other Remaining Borrowings
Non-current
93,112 GBP2023-12-31