91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
53,849 GBP2023-12-31
63,813 GBP2022-12-31
Total Inventories
174,988 GBP2023-12-31
153,233 GBP2022-12-31
Debtors
302,185 GBP2023-12-31
37,200 GBP2022-12-31
Cash at bank and in hand
12,154 GBP2023-12-31
154,783 GBP2022-12-31
Current Assets
489,327 GBP2023-12-31
345,216 GBP2022-12-31
Net Current Assets/Liabilities
64,536 GBP2023-12-31
3,041 GBP2022-12-31
Total Assets Less Current Liabilities
118,385 GBP2023-12-31
66,854 GBP2022-12-31
Net Assets/Liabilities
113,923 GBP2023-12-31
60,901 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
35,998 GBP2023-12-31
39,998 GBP2022-12-31
Retained earnings (accumulated losses)
77,924 GBP2023-12-31
20,902 GBP2022-12-31
Equity
113,923 GBP2023-12-31
60,901 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,662 GBP2023-12-31
15,662 GBP2022-12-31
Plant and equipment
81,380 GBP2023-12-31
70,944 GBP2022-12-31
Other
36,000 GBP2023-12-31
40,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
133,042 GBP2023-12-31
126,606 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,009 GBP2023-12-31
13,875 GBP2022-12-31
Plant and equipment
64,184 GBP2023-12-31
48,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,193 GBP2023-12-31
62,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,134 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
15,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
653 GBP2023-12-31
1,787 GBP2022-12-31
Plant and equipment
17,196 GBP2023-12-31
22,026 GBP2022-12-31
Other
36,000 GBP2023-12-31
40,000 GBP2022-12-31
Merchandise
145,488 GBP2023-12-31
126,533 GBP2022-12-31
Other types of inventories not specified separately
29,500 GBP2023-12-31
26,700 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,570 GBP2023-12-31
1,144 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
36,423 GBP2023-12-31
27,023 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
302,185 GBP2023-12-31
37,200 GBP2022-12-31