91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
341,993 GBP2023-12-31
371,009 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
341,994 GBP2023-12-31
371,010 GBP2022-12-31
Debtors
228 GBP2023-12-31
3,214 GBP2022-12-31
Cash at bank and in hand
7,628 GBP2023-12-31
5,312 GBP2022-12-31
Current Assets
7,856 GBP2023-12-31
8,526 GBP2022-12-31
Net Current Assets/Liabilities
-32,889 GBP2023-12-31
-29,564 GBP2022-12-31
Total Assets Less Current Liabilities
309,105 GBP2023-12-31
341,446 GBP2022-12-31
Net Assets/Liabilities
-3,871 GBP2023-12-31
-546 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-3,871 GBP2023-12-31
-546 GBP2022-12-31
Equity
-3,871 GBP2023-12-31
-546 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
725,385 GBP2023-12-31
725,385 GBP2023-01-01
Plant and equipment
36,567 GBP2023-12-31
36,567 GBP2023-01-01
Tools/Equipment for furniture and fittings
13,230 GBP2023-12-31
13,230 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
775,182 GBP2023-12-31
775,182 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
383,392 GBP2023-12-31
354,376 GBP2023-01-01
Plant and equipment
36,567 GBP2023-12-31
36,567 GBP2023-01-01
Tools/Equipment for furniture and fittings
13,230 GBP2023-12-31
13,230 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,189 GBP2023-12-31
404,173 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
341,993 GBP2023-12-31
371,009 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-12-31
1 GBP2023-01-01
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Amounts invested in assets
1 GBP2023-12-31
1 GBP2022-12-31
Amounts owed by group undertakings and participating interests
2,286 GBP2022-12-31
Amount of corporation tax that is recoverable
228 GBP2023-12-31
228 GBP2022-12-31
Amounts owed by directors
700 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,656 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,772 GBP2023-12-31
8,772 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,317 GBP2023-12-31
29,318 GBP2022-12-31
Advances or credits given to directors
700 GBP2023-01-01
Advances or credits repaid by directors
-700 GBP2023-01-01 ~ 2023-12-31