91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
435,382 GBP2023-12-31
482,619 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
435,383 GBP2023-12-31
482,620 GBP2022-12-31
Debtors
1,362 GBP2023-12-31
3,137 GBP2022-12-31
Cash at bank and in hand
259,358 GBP2023-12-31
322,584 GBP2022-12-31
Current Assets
260,720 GBP2023-12-31
325,721 GBP2022-12-31
Net Current Assets/Liabilities
233,416 GBP2023-12-31
300,690 GBP2022-12-31
Total Assets Less Current Liabilities
668,799 GBP2023-12-31
783,310 GBP2022-12-31
Net Assets/Liabilities
668,799 GBP2023-12-31
783,310 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
104,619 GBP2023-01-01 ~ 2023-12-31
108,115 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,668,072 GBP2023-12-31
1,668,072 GBP2022-12-31
Plant and equipment
420,605 GBP2023-12-31
365,682 GBP2022-12-31
Furniture and fittings
240,369 GBP2023-12-31
237,910 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,329,046 GBP2023-12-31
2,271,664 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,371,572 GBP2023-12-31
1,292,495 GBP2022-12-31
Plant and equipment
303,513 GBP2023-12-31
283,176 GBP2022-12-31
Furniture and fittings
218,579 GBP2023-12-31
213,374 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,893,664 GBP2023-12-31
1,789,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
79,077 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,337 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
296,500 GBP2023-12-31
375,577 GBP2022-12-31
Plant and equipment
117,092 GBP2023-12-31
82,506 GBP2022-12-31
Furniture and fittings
21,790 GBP2023-12-31
24,536 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,257 GBP2023-12-31
2,932 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2022-12-31
Debtors
Amounts falling due within one year
1,362 GBP2023-12-31
3,137 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,514 GBP2023-12-31
11,581 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
13,790 GBP2023-12-31
13,450 GBP2022-12-31