91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,547,669 GBP2018-12-31
2,444,598 GBP2017-12-31
Fixed Assets - Investments
1 GBP2018-12-31
1 GBP2017-12-31
Fixed Assets
2,547,670 GBP2018-12-31
2,444,599 GBP2017-12-31
Total Inventories
2,988 GBP2018-12-31
2,605 GBP2017-12-31
Debtors
30,157 GBP2018-12-31
8,253 GBP2017-12-31
Cash at bank and in hand
207,115 GBP2018-12-31
200,524 GBP2017-12-31
Current Assets
240,260 GBP2018-12-31
211,382 GBP2017-12-31
Net Current Assets/Liabilities
179,980 GBP2018-12-31
183,207 GBP2017-12-31
Total Assets Less Current Liabilities
2,727,650 GBP2018-12-31
2,627,806 GBP2017-12-31
Net Assets/Liabilities
2,727,650 GBP2018-12-31
2,627,806 GBP2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
64,433 GBP2018-01-01 ~ 2018-12-31
46,062 GBP2017-04-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,150,184 GBP2018-12-31
2,982,680 GBP2017-12-31
Furniture and fittings
59,969 GBP2018-12-31
59,969 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,210,153 GBP2018-12-31
3,042,649 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,678 GBP2018-12-31
54,248 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,484 GBP2018-12-31
598,051 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,430 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,433 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,543,378 GBP2018-12-31
2,438,877 GBP2017-12-31
Furniture and fittings
4,291 GBP2018-12-31
5,721 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2017-12-31
Merchandise
2,988 GBP2018-12-31
2,605 GBP2017-12-31
Other Debtors
Amounts falling due within one year
6,212 GBP2018-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,447 GBP2018-12-31
5,853 GBP2017-12-31
Debtors
Amounts falling due within one year
30,157 GBP2018-12-31
8,253 GBP2017-12-31
Other Creditors
Amounts falling due within one year
10,497 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
27,434 GBP2018-12-31
11,120 GBP2017-12-31