91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
144,864 GBP2023-12-31
204,437 GBP2022-12-31
Fixed Assets
144,864 GBP2023-12-31
204,437 GBP2022-12-31
Total Inventories
17,267 GBP2023-12-31
13,683 GBP2022-12-31
Debtors
40,848 GBP2023-12-31
35,324 GBP2022-12-31
Cash at bank and in hand
558,365 GBP2023-12-31
548,004 GBP2022-12-31
Current Assets
616,480 GBP2023-12-31
597,011 GBP2022-12-31
Net Current Assets/Liabilities
588,080 GBP2023-12-31
564,434 GBP2022-12-31
Net Assets/Liabilities
732,944 GBP2023-12-31
768,871 GBP2022-12-31
Equity
732,944 GBP2023-12-31
768,871 GBP2022-12-31
Wages/Salaries
133,381 GBP2023-01-01 ~ 2023-12-31
123,130 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
4,988 GBP2023-01-01 ~ 2023-12-31
3,733 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
141,971 GBP2023-01-01 ~ 2023-12-31
130,249 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,881 GBP2023-12-31
171,476 GBP2022-12-31
Furniture and fittings
1,032,246 GBP2023-12-31
1,032,246 GBP2022-12-31
Office equipment
27,492 GBP2023-12-31
26,634 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,234,619 GBP2023-12-31
1,230,356 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,599 GBP2023-12-31
154,906 GBP2022-12-31
Furniture and fittings
892,333 GBP2023-12-31
846,031 GBP2022-12-31
Office equipment
26,823 GBP2023-12-31
24,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089,755 GBP2023-12-31
1,025,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,693 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
46,302 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,282 GBP2023-12-31
16,570 GBP2022-12-31
Furniture and fittings
139,913 GBP2023-12-31
186,215 GBP2022-12-31
Office equipment
669 GBP2023-12-31
1,652 GBP2022-12-31
Raw materials and consumables
17,267 GBP2023-12-31
13,683 GBP2022-12-31
Other Debtors
Current
16,294 GBP2023-12-31
13,817 GBP2022-12-31
Prepayments/Accrued Income
Current
24,554 GBP2023-12-31
21,507 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,499 GBP2023-12-31
1,846 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,219 GBP2023-12-31
2,542 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
20,662 GBP2023-12-31
27,277 GBP2022-12-31