91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
447,294 GBP2024-12-31
464,241 GBP2023-12-31
Total Inventories
46,745 GBP2024-12-31
34,438 GBP2023-12-31
Debtors
55,875 GBP2024-12-31
62,519 GBP2023-12-31
Cash at bank and in hand
442,440 GBP2024-12-31
372,207 GBP2023-12-31
Current Assets
545,060 GBP2024-12-31
469,164 GBP2023-12-31
Creditors
Current
86,413 GBP2024-12-31
71,836 GBP2023-12-31
Net Current Assets/Liabilities
458,647 GBP2024-12-31
397,328 GBP2023-12-31
Total Assets Less Current Liabilities
905,941 GBP2024-12-31
861,569 GBP2023-12-31
Net Assets/Liabilities
702,000 GBP2024-12-31
642,734 GBP2023-12-31
Equity
Called up share capital
117,502 GBP2024-12-31
117,502 GBP2023-12-31
Retained earnings (accumulated losses)
584,498 GBP2024-12-31
525,232 GBP2023-12-31
Equity
702,000 GBP2024-12-31
642,734 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
402,455 GBP2024-12-31
402,455 GBP2023-12-31
Plant and equipment
863,633 GBP2024-12-31
850,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,266,088 GBP2024-12-31
1,253,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,894 GBP2024-12-31
177,645 GBP2023-12-31
Plant and equipment
633,900 GBP2024-12-31
611,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,794 GBP2024-12-31
789,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,249 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
217,561 GBP2024-12-31
224,810 GBP2023-12-31
Plant and equipment
229,733 GBP2024-12-31
239,431 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,365 GBP2024-12-31
Current, Amounts falling due within one year
15,096 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
35,510 GBP2024-12-31
Current, Amounts falling due within one year
47,423 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,875 GBP2024-12-31
Current, Amounts falling due within one year
62,519 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,320 GBP2024-12-31
10,320 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,356 GBP2024-12-31
1,981 GBP2023-12-31
Corporation Tax Payable
Current
25,241 GBP2024-12-31
7,681 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,211 GBP2024-12-31
5,800 GBP2023-12-31
Other Creditors
Current
452 GBP2024-12-31
567 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-12-31
5,250 GBP2023-12-31