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
78,744 GBP2024-12-31
71,012 GBP2023-12-31
Debtors
8,086 GBP2024-12-31
4,014 GBP2023-12-31
Cash at bank and in hand
37,259 GBP2024-12-31
17,621 GBP2023-12-31
Current Assets
45,345 GBP2024-12-31
21,635 GBP2023-12-31
Creditors
Current
20,267 GBP2024-12-31
39,853 GBP2023-12-31
Net Current Assets/Liabilities
25,078 GBP2024-12-31
-18,218 GBP2023-12-31
Total Assets Less Current Liabilities
103,822 GBP2024-12-31
52,794 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
103,822 GBP2024-12-31
52,794 GBP2023-12-31
Equity
103,822 GBP2024-12-31
52,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Plant and equipment
70,019 GBP2024-12-31
63,285 GBP2023-12-31
Furniture and fittings
25,335 GBP2024-12-31
23,250 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,874 GBP2024-12-31
17,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Plant and equipment
70,019 GBP2024-12-31
63,285 GBP2023-12-31
Furniture and fittings
6,461 GBP2024-12-31
5,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Computers
1,172 GBP2024-12-31
353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,027 GBP2024-12-31
88,389 GBP2023-12-31
Property, Plant & Equipment - Disposals
-4,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
409 GBP2024-12-31
19 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,283 GBP2024-12-31
17,377 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Computers
763 GBP2024-12-31
334 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,771 GBP2024-12-31
Prepayments
Current
315 GBP2024-12-31
4,014 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,086 GBP2024-12-31
4,014 GBP2023-12-31
Other Remaining Borrowings
Current
375 GBP2024-12-31
1,875 GBP2023-12-31
Trade Creditors/Trade Payables
Current
722 GBP2024-12-31
33,252 GBP2023-12-31
Corporation Tax Payable
Current
10,335 GBP2024-12-31
-2,968 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,771 GBP2024-12-31
3,178 GBP2023-12-31