82990 - Other Business Support Service Activities N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Turnover/Revenue
2,614 GBP2021-01-01 ~ 2021-12-31
4,276 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-1,080 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,534 GBP2021-01-01 ~ 2021-12-31
4,276 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,550 GBP2021-01-01 ~ 2021-12-31
-1,740 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-16 GBP2021-01-01 ~ 2021-12-31
2,536 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-16 GBP2021-01-01 ~ 2021-12-31
2,532 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-16 GBP2021-01-01 ~ 2021-12-31
2,532 GBP2020-01-01 ~ 2020-12-31
Debtors
Current
209 GBP2021-12-31
349 GBP2020-12-31
Cash at bank and in hand
20,693 GBP2021-12-31
20,475 GBP2020-12-31
Current Assets
20,902 GBP2021-12-31
20,824 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-18,359 GBP2020-12-31
Net Current Assets/Liabilities
-87 GBP2021-12-31
2,465 GBP2020-12-31
Total Assets Less Current Liabilities
-87 GBP2021-12-31
2,465 GBP2020-12-31
Net Assets/Liabilities
-87 GBP2021-12-31
2,465 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
2 GBP2020-01-01
Retained earnings (accumulated losses)
-89 GBP2021-12-31
2,463 GBP2020-12-31
-69 GBP2020-01-01
Equity
-87 GBP2021-12-31
2,465 GBP2020-12-31
-67 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-16 GBP2021-01-01 ~ 2021-12-31
2,532 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,536 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-2,536 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,948 GBP2021-12-31
10,948 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,948 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,948 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
209 GBP2021-12-31
349 GBP2020-12-31
Cash and Cash Equivalents
20,693 GBP2021-12-31
20,475 GBP2020-12-31
Amounts owed to group undertakings
Current
19,439 GBP2021-12-31
16,859 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2021-12-31
1,500 GBP2020-12-31
Creditors
Current
20,989 GBP2021-12-31
18,359 GBP2020-12-31