91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
1,501 GBP2025-12-31
1,932 GBP2024-12-31
Fixed Assets
1,501 GBP2025-12-31
1,932 GBP2024-12-31
Total Inventories
3,231 GBP2025-12-31
2,645 GBP2024-12-31
Debtors
949 GBP2025-12-31
3,742 GBP2024-12-31
Cash at bank and in hand
240 GBP2025-12-31
3,894 GBP2024-12-31
Current Assets
4,420 GBP2025-12-31
10,281 GBP2024-12-31
Creditors
-156,997 GBP2025-12-31
-163,863 GBP2024-12-31
Net Current Assets/Liabilities
-152,577 GBP2025-12-31
-153,582 GBP2024-12-31
Total Assets Less Current Liabilities
-151,076 GBP2025-12-31
-151,650 GBP2024-12-31
Creditors
Non-current
-55,951 GBP2025-12-31
-68,895 GBP2024-12-31
Net Assets/Liabilities
-207,027 GBP2025-12-31
-220,545 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
-207,029 GBP2025-12-31
-220,547 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,664 GBP2024-12-31
Plant and equipment
34,628 GBP2025-12-31
34,628 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
39,292 GBP2025-12-31
39,292 GBP2024-12-31
Owned/Freehold, Land and buildings
4,664 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,801 GBP2024-12-31
Plant and equipment
33,904 GBP2025-12-31
33,559 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,791 GBP2025-12-31
37,360 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
86 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
345 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
777 GBP2025-12-31
Plant and equipment
724 GBP2025-12-31
1,069 GBP2024-12-31
Land and buildings, Owned/Freehold
863 GBP2024-12-31
Other types of inventories not specified separately
3,231 GBP2025-12-31
2,645 GBP2024-12-31
Trade Creditors/Trade Payables
Current
90,328 GBP2025-12-31
96,650 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
14,237 GBP2025-12-31
14,049 GBP2024-12-31
Amounts owed to group undertakings
Current
50,687 GBP2025-12-31
50,687 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,745 GBP2025-12-31
2,477 GBP2024-12-31
Creditors
Current
156,997 GBP2025-12-31
163,863 GBP2024-12-31