91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
493,170 GBP2024-12-31
53,849 GBP2023-12-31
Total Inventories
125,057 GBP2024-12-31
174,988 GBP2023-12-31
Debtors
211,876 GBP2024-12-31
302,185 GBP2023-12-31
Cash at bank and in hand
106,079 GBP2024-12-31
12,154 GBP2023-12-31
Current Assets
443,012 GBP2024-12-31
489,327 GBP2023-12-31
Net Current Assets/Liabilities
-86,612 GBP2024-12-31
64,536 GBP2023-12-31
Total Assets Less Current Liabilities
406,558 GBP2024-12-31
118,385 GBP2023-12-31
Net Assets/Liabilities
303,756 GBP2024-12-31
113,923 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
24,415 GBP2024-12-31
35,998 GBP2023-12-31
Retained earnings (accumulated losses)
279,340 GBP2024-12-31
77,924 GBP2023-12-31
Equity
303,756 GBP2024-12-31
113,923 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,662 GBP2024-12-31
15,662 GBP2023-12-31
Plant and equipment
83,750 GBP2024-12-31
81,380 GBP2023-12-31
Other
484,469 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
583,881 GBP2024-12-31
133,042 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-11,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Other
-14,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,387 GBP2024-12-31
15,009 GBP2023-12-31
Plant and equipment
75,324 GBP2024-12-31
64,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,711 GBP2024-12-31
79,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
378 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
275 GBP2024-12-31
653 GBP2023-12-31
Plant and equipment
8,426 GBP2024-12-31
17,196 GBP2023-12-31
Other
484,469 GBP2024-12-31
36,000 GBP2023-12-31
Merchandise
113,882 GBP2024-12-31
145,488 GBP2023-12-31
Other types of inventories not specified separately
11,175 GBP2024-12-31
29,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,953 GBP2024-12-31
4,570 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100,246 GBP2024-12-31
36,423 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
211,876 GBP2024-12-31
302,185 GBP2023-12-31