91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
332,800 GBP2024-12-31
435,382 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
332,801 GBP2024-12-31
435,383 GBP2023-12-31
Debtors
105 GBP2024-12-31
1,362 GBP2023-12-31
Cash at bank and in hand
224,477 GBP2024-12-31
259,358 GBP2023-12-31
Current Assets
224,582 GBP2024-12-31
260,720 GBP2023-12-31
Net Current Assets/Liabilities
201,393 GBP2024-12-31
233,416 GBP2023-12-31
Total Assets Less Current Liabilities
534,194 GBP2024-12-31
668,799 GBP2023-12-31
Net Assets/Liabilities
534,194 GBP2024-12-31
668,799 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
102,780 GBP2024-01-01 ~ 2024-12-31
104,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,668,072 GBP2023-12-31
Plant and equipment
395,873 GBP2024-12-31
420,605 GBP2023-12-31
Furniture and fittings
240,369 GBP2024-12-31
240,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,304,314 GBP2024-12-31
2,329,046 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,668,072 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,371,572 GBP2023-12-31
Plant and equipment
299,040 GBP2024-12-31
303,513 GBP2023-12-31
Furniture and fittings
223,873 GBP2024-12-31
218,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,971,514 GBP2024-12-31
1,893,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
77,029 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
20,457 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
219,471 GBP2024-12-31
296,500 GBP2023-12-31
Plant and equipment
96,833 GBP2024-12-31
117,092 GBP2023-12-31
Furniture and fittings
16,496 GBP2024-12-31
21,790 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,257 GBP2023-12-31
Debtors
Amounts falling due within one year
105 GBP2024-12-31
1,362 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,103 GBP2024-12-31
13,514 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
13,870 GBP2024-12-31
13,790 GBP2023-12-31