91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
312,977 GBP2024-12-31
341,993 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
312,978 GBP2024-12-31
341,994 GBP2023-12-31
Debtors
228 GBP2024-12-31
228 GBP2023-12-31
Cash at bank and in hand
21,361 GBP2024-12-31
7,628 GBP2023-12-31
Current Assets
21,589 GBP2024-12-31
7,856 GBP2023-12-31
Net Current Assets/Liabilities
-37,499 GBP2024-12-31
-32,889 GBP2023-12-31
Total Assets Less Current Liabilities
275,479 GBP2024-12-31
309,105 GBP2023-12-31
Net Assets/Liabilities
-8,481 GBP2024-12-31
-3,871 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-8,481 GBP2024-12-31
-3,871 GBP2023-12-31
Equity
-8,481 GBP2024-12-31
-3,871 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,385 GBP2024-12-31
725,385 GBP2024-01-01
Plant and equipment
36,567 GBP2024-12-31
36,567 GBP2024-01-01
Tools/Equipment for furniture and fittings
13,230 GBP2024-12-31
13,230 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
775,182 GBP2024-12-31
775,182 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
412,408 GBP2024-12-31
383,392 GBP2024-01-01
Plant and equipment
36,567 GBP2024-12-31
36,567 GBP2024-01-01
Tools/Equipment for furniture and fittings
13,230 GBP2024-12-31
13,230 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,205 GBP2024-12-31
433,189 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
312,977 GBP2024-12-31
341,993 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2024-01-01
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Amount of corporation tax that is recoverable
228 GBP2024-12-31
228 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,936 GBP2024-12-31
2,656 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,772 GBP2024-12-31
8,772 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,349 GBP2024-12-31
29,317 GBP2023-12-31