91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,839,673 GBP2024-12-31
1,826,183 GBP2023-12-31
Total Inventories
163,192 GBP2024-12-31
159,114 GBP2023-12-31
Debtors
107,025 GBP2024-12-31
103,817 GBP2023-12-31
Cash at bank and in hand
63,432 GBP2024-12-31
110,237 GBP2023-12-31
Current Assets
333,649 GBP2024-12-31
373,168 GBP2023-12-31
Creditors
Current
1,000,155 GBP2024-12-31
1,016,625 GBP2023-12-31
Net Current Assets/Liabilities
-666,506 GBP2024-12-31
-643,457 GBP2023-12-31
Total Assets Less Current Liabilities
1,173,167 GBP2024-12-31
1,182,726 GBP2023-12-31
Net Assets/Liabilities
1,165,017 GBP2024-12-31
1,178,590 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,164,917 GBP2024-12-31
1,178,490 GBP2023-12-31
Equity
1,165,017 GBP2024-12-31
1,178,590 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,797,097 GBP2024-12-31
1,797,097 GBP2023-12-31
Plant and equipment
514,056 GBP2024-12-31
489,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,311,153 GBP2024-12-31
2,286,924 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471,480 GBP2024-12-31
460,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,480 GBP2024-12-31
460,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,797,097 GBP2024-12-31
1,797,097 GBP2023-12-31
Plant and equipment
42,576 GBP2024-12-31
29,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,643 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,307 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
6,307 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,111 GBP2024-12-31
Current, Amounts falling due within one year
69 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
105,914 GBP2024-12-31
Current, Amounts falling due within one year
103,748 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
107,025 GBP2024-12-31
Current, Amounts falling due within one year
103,817 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,264 GBP2024-12-31
19,602 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,064 GBP2024-12-31
387 GBP2023-12-31
Other Creditors
Current
978,827 GBP2024-12-31
996,636 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,150 GBP2024-12-31
4,136 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31