85590 - Other Education N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
98,341 GBP2021-01-01 ~ 2021-12-31
101,657 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-41,732 GBP2021-01-01 ~ 2021-12-31
-15,139 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
56,609 GBP2021-01-01 ~ 2021-12-31
86,518 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-43,702 GBP2021-01-01 ~ 2021-12-31
-60,900 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
12,907 GBP2021-01-01 ~ 2021-12-31
25,618 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
12,907 GBP2021-01-01 ~ 2021-12-31
25,618 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
39,684 GBP2021-12-31
40,773 GBP2020-12-31
Fixed Assets
39,684 GBP2021-12-31
40,773 GBP2020-12-31
Total Inventories
11,764 GBP2021-12-31
14,659 GBP2020-12-31
Debtors
31,989 GBP2021-12-31
36,859 GBP2020-12-31
Cash at bank and in hand
133,128 GBP2021-12-31
109,938 GBP2020-12-31
Current Assets
176,881 GBP2021-12-31
161,456 GBP2020-12-31
Net Current Assets/Liabilities
173,253 GBP2021-12-31
159,257 GBP2020-12-31
Total Assets Less Current Liabilities
212,937 GBP2021-12-31
200,030 GBP2020-12-31
Net Assets/Liabilities
212,937 GBP2021-12-31
200,030 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
212,937 GBP2021-12-31
200,030 GBP2020-12-31
Equity
212,937 GBP2021-12-31
200,030 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,860 GBP2021-12-31
25,860 GBP2020-12-31
Plant and equipment
18,363 GBP2021-12-31
18,363 GBP2020-12-31
Tools/Equipment for furniture and fittings
2,243 GBP2021-12-31
0 GBP2020-12-31
Office equipment
21,809 GBP2021-12-31
21,809 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
68,275 GBP2021-12-31
66,032 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,479 GBP2021-12-31
6,896 GBP2020-12-31
Plant and equipment
18,363 GBP2021-12-31
18,363 GBP2020-12-31
Tools/Equipment for furniture and fittings
749 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,591 GBP2021-12-31
25,259 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,583 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
749 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,332 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
16,381 GBP2021-12-31
18,964 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
1,494 GBP2021-12-31
0 GBP2020-12-31
Office equipment
21,809 GBP2021-12-31
21,809 GBP2020-12-31
Other types of inventories not specified separately
11,764 GBP2021-12-31
14,659 GBP2020-12-31
Trade Debtors/Trade Receivables
29,109 GBP2021-12-31
34,942 GBP2020-12-31
Prepayments/Accrued Income
1,145 GBP2021-12-31
715 GBP2020-12-31
Other Debtors
1,735 GBP2021-12-31
1,202 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
597 GBP2021-12-31
520 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
352 GBP2021-12-31
363 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,679 GBP2021-12-31
1,200 GBP2020-12-31
Other Creditors
Amounts falling due within one year
116 GBP2020-12-31