33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Intangible Assets
22,058 GBP2024-12-31
25,358 GBP2023-12-31
Property, Plant & Equipment
2,108,595 GBP2024-12-31
2,186,532 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,130,654 GBP2024-12-31
2,211,891 GBP2023-12-31
Total Inventories
23,159 GBP2024-12-31
18,575 GBP2023-12-31
Debtors
105,599 GBP2024-12-31
175,519 GBP2023-12-31
Cash at bank and in hand
258,211 GBP2024-12-31
483,985 GBP2023-12-31
Current Assets
386,969 GBP2024-12-31
678,079 GBP2023-12-31
Net Current Assets/Liabilities
274,031 GBP2024-12-31
399,388 GBP2023-12-31
Total Assets Less Current Liabilities
2,404,685 GBP2024-12-31
2,611,279 GBP2023-12-31
Net Assets/Liabilities
2,404,685 GBP2024-12-31
2,611,279 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
85,437 GBP2024-01-01 ~ 2024-12-31
87,302 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
528,701 GBP2024-01-01 ~ 2024-12-31
386,650 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
37,842 GBP2024-01-01 ~ 2024-12-31
22,732 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,005 GBP2024-01-01 ~ 2024-12-31
5,291 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,942 GBP2024-12-31
7,642 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,058 GBP2024-12-31
25,358 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,294 GBP2024-12-31
160,294 GBP2023-12-31
Furniture and fittings
1,412,499 GBP2024-12-31
1,407,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,376 GBP2024-12-31
48,367 GBP2023-12-31
Furniture and fittings
498,078 GBP2024-12-31
466,524 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,009 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
31,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
97,918 GBP2024-12-31
111,927 GBP2023-12-31
Furniture and fittings
914,421 GBP2024-12-31
940,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,800 GBP2024-12-31
3,800 GBP2023-12-31
Computers
16,530 GBP2024-12-31
16,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,989,075 GBP2024-12-31
2,981,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,125 GBP2024-12-31
745 GBP2023-12-31
Computers
13,652 GBP2024-12-31
8,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880,480 GBP2024-12-31
795,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
380 GBP2024-01-01 ~ 2024-12-31
Computers
5,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,675 GBP2024-12-31
3,055 GBP2023-12-31
Computers
2,878 GBP2024-12-31
8,333 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Merchandise
23,159 GBP2024-12-31
18,575 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,472 GBP2024-12-31
2,553 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,945 GBP2024-12-31
14,674 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
88,680 GBP2024-12-31
154,600 GBP2023-12-31
Debtors
Amounts falling due within one year
105,599 GBP2024-12-31
175,519 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,448 GBP2024-12-31
201,796 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,049 GBP2024-12-31
20,559 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,655 GBP2024-12-31
34,028 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,786 GBP2024-12-31
22,308 GBP2023-12-31