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
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
93,017 GBP2024-01-01 ~ 2024-12-31
90,845 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
17,440 GBP2024-01-01 ~ 2024-12-31
18,370 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
75,577 GBP2024-01-01 ~ 2024-12-31
72,475 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
666 GBP2024-01-01 ~ 2024-12-31
685 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
16,885 GBP2024-01-01 ~ 2024-12-31
20,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
59,358 GBP2024-01-01 ~ 2024-12-31
53,049 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,222 GBP2024-01-01 ~ 2024-12-31
13,276 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
44,136 GBP2024-01-01 ~ 2024-12-31
39,773 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
44,136 GBP2024-01-01 ~ 2024-12-31
39,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
874,324 GBP2024-12-31
886,558 GBP2023-12-31
Investment Property
623,973 GBP2024-12-31
623,973 GBP2023-12-31
Fixed Assets
1,498,297 GBP2024-12-31
1,510,531 GBP2023-12-31
Debtors
42,017 GBP2024-12-31
39,845 GBP2023-12-31
Cash at bank and in hand
44,893 GBP2024-12-31
59,264 GBP2023-12-31
Current Assets
86,910 GBP2024-12-31
99,109 GBP2023-12-31
Creditors
Current
43,132 GBP2024-12-31
39,164 GBP2023-12-31
Net Current Assets/Liabilities
43,778 GBP2024-12-31
59,945 GBP2023-12-31
Total Assets Less Current Liabilities
1,542,075 GBP2024-12-31
1,570,476 GBP2023-12-31
Creditors
Non-current
331,470 GBP2024-12-31
404,007 GBP2023-12-31
Net Assets/Liabilities
1,210,605 GBP2024-12-31
1,166,469 GBP2023-12-31
Equity
Called up share capital
755,920 GBP2024-12-31
755,920 GBP2023-12-31
754,320 GBP2022-12-31
Share premium
176,480 GBP2024-12-31
176,480 GBP2023-12-31
176,080 GBP2022-12-31
Retained earnings (accumulated losses)
278,205 GBP2024-12-31
234,069 GBP2023-12-31
194,296 GBP2022-12-31
Equity
1,210,605 GBP2024-12-31
1,166,469 GBP2023-12-31
1,124,696 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1,600 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,136 GBP2024-01-01 ~ 2024-12-31
39,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,234 GBP2024-01-01 ~ 2024-12-31
12,234 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,450 GBP2024-01-01 ~ 2024-12-31
2,400 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
15,222 GBP2024-01-01 ~ 2024-12-31
13,276 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
295,266 GBP2023-12-31
Furniture and fittings
20,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,100,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,525 GBP2024-12-31
53,224 GBP2023-12-31
Furniture and fittings
20,389 GBP2024-12-31
20,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,651 GBP2024-12-31
214,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
636,583 GBP2024-12-31
644,516 GBP2023-12-31
Improvements to leasehold property
237,741 GBP2024-12-31
242,042 GBP2023-12-31
Investment Property - Fair Value Model
623,973 GBP2023-12-31
Prepayments/Accrued Income
Current
42,017 GBP2024-12-31
39,845 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,646 GBP2024-12-31
22,654 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14 GBP2024-12-31
84 GBP2023-12-31
Corporation Tax Payable
Current
15,222 GBP2024-12-31
13,276 GBP2023-12-31
Accrued Liabilities
Current
2,500 GBP2024-12-31
2,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
231,470 GBP2024-12-31
304,007 GBP2023-12-31
Other Remaining Borrowings
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
26,676 GBP2024-12-31
23,651 GBP2023-12-31
Non-current, Between two and five year
204,794 GBP2024-12-31
Between two and five year, Non-current
280,356 GBP2023-12-31
Secured
256,116 GBP2024-12-31
326,661 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
755,920 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,136 GBP2024-01-01 ~ 2024-12-31