91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
248,828 GBP2024-12-31
265,490 GBP2023-12-31
Total Inventories
23,140 GBP2024-12-31
25,025 GBP2023-12-31
Debtors
27,429 GBP2024-12-31
6,253 GBP2023-12-31
Cash at bank and in hand
4,285 GBP2024-12-31
34,753 GBP2023-12-31
Current Assets
54,854 GBP2024-12-31
66,031 GBP2023-12-31
Creditors
Current
83,021 GBP2024-12-31
79,529 GBP2023-12-31
Net Current Assets/Liabilities
-28,167 GBP2024-12-31
-13,498 GBP2023-12-31
Total Assets Less Current Liabilities
220,661 GBP2024-12-31
251,992 GBP2023-12-31
Creditors
Non-current
69,196 GBP2024-12-31
91,320 GBP2023-12-31
Net Assets/Liabilities
151,465 GBP2024-12-31
160,672 GBP2023-12-31
Equity
Called up share capital
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Retained earnings (accumulated losses)
-18,535 GBP2024-12-31
-9,328 GBP2023-12-31
Equity
151,465 GBP2024-12-31
160,672 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
109,850 GBP2023-12-31
Plant and equipment
56,761 GBP2024-12-31
54,681 GBP2023-12-31
Furniture and fittings
83,176 GBP2024-12-31
81,617 GBP2023-12-31
Computers
182,667 GBP2024-12-31
182,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
432,454 GBP2024-12-31
428,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,913 GBP2024-12-31
26,669 GBP2023-12-31
Furniture and fittings
47,155 GBP2024-12-31
38,914 GBP2023-12-31
Computers
40,440 GBP2024-12-31
34,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,626 GBP2024-12-31
163,325 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,244 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,241 GBP2024-01-01 ~ 2024-12-31
Computers
6,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,848 GBP2024-12-31
28,012 GBP2023-12-31
Furniture and fittings
36,021 GBP2024-12-31
42,703 GBP2023-12-31
Computers
142,227 GBP2024-12-31
148,344 GBP2023-12-31
Land and buildings, Long leasehold
46,431 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,609 GBP2024-12-31
Current, Amounts falling due within one year
6,253 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,820 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
27,429 GBP2024-12-31
Current, Amounts falling due within one year
6,253 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,027 GBP2024-12-31
3,076 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,016 GBP2024-12-31
18,720 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,222 GBP2024-12-31
28,760 GBP2023-12-31
Other Creditors
Current
20,756 GBP2024-12-31
28,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,617 GBP2024-12-31
35,594 GBP2023-12-31
Other Creditors
Non-current
42,579 GBP2024-12-31
55,726 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170,000 shares2024-12-31