91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
343,252 GBP2024-12-31
345,577 GBP2023-12-31
Debtors
0 GBP2024-12-31
7,910 GBP2023-12-31
Cash at bank and in hand
44,460 GBP2024-12-31
27,439 GBP2023-12-31
Current Assets
44,460 GBP2024-12-31
35,349 GBP2023-12-31
Net Current Assets/Liabilities
-140,417 GBP2024-12-31
-150,472 GBP2023-12-31
Total Assets Less Current Liabilities
202,835 GBP2024-12-31
195,105 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
202,733 GBP2024-12-31
195,003 GBP2023-12-31
186,729 GBP2022-12-31
Equity
202,835 GBP2024-12-31
195,105 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,730 GBP2024-01-01 ~ 2024-12-31
8,274 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,730 GBP2024-01-01 ~ 2024-12-31
8,274 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
321,316 GBP2023-12-31
Improvements to leasehold property
93,873 GBP2023-12-31
Computers
1,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
416,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,017 GBP2024-12-31
70,692 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,325 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
71,937 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
249,379 GBP2024-12-31
251,704 GBP2023-12-31
Improvements to leasehold property
93,873 GBP2024-12-31
93,873 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
7,910 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,274 GBP2024-12-31
2,571 GBP2023-12-31
Other Creditors
Current
182,603 GBP2024-12-31
183,250 GBP2023-12-31
Creditors
Current
184,877 GBP2024-12-31
185,821 GBP2023-12-31