91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
691,913 GBP2024-01-01 ~ 2024-12-31
718,239 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-252,753 GBP2024-01-01 ~ 2024-12-31
-240,229 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
439,160 GBP2024-01-01 ~ 2024-12-31
478,010 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-349,599 GBP2024-01-01 ~ 2024-12-31
-338,777 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
89,561 GBP2024-01-01 ~ 2024-12-31
139,233 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,319 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
90,880 GBP2024-01-01 ~ 2024-12-31
139,233 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
90,880 GBP2024-01-01 ~ 2024-12-31
139,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,396 GBP2024-12-31
12,664 GBP2023-12-31
Total Inventories
46,590 GBP2024-12-31
39,389 GBP2023-12-31
Debtors
21,675 GBP2024-12-31
188,028 GBP2023-12-31
Cash at bank and in hand
128,746 GBP2024-12-31
146,822 GBP2023-12-31
Current Assets
197,011 GBP2024-12-31
374,239 GBP2023-12-31
Net Current Assets/Liabilities
44,804 GBP2024-12-31
45,004 GBP2023-12-31
Net Assets/Liabilities
54,200 GBP2024-12-31
57,668 GBP2023-12-31
Equity
Called up share capital
40,693 GBP2024-12-31
40,693 GBP2023-12-31
40,693 GBP2022-12-31
Retained earnings (accumulated losses)
13,507 GBP2024-12-31
16,975 GBP2023-12-31
13,746 GBP2022-12-31
Equity
54,200 GBP2024-12-31
57,668 GBP2023-12-31
54,439 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
90,880 GBP2024-01-01 ~ 2024-12-31
139,233 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
90,880 GBP2024-01-01 ~ 2024-12-31
139,233 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
90,880 GBP2024-01-01 ~ 2024-12-31
139,233 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-94,348 GBP2024-01-01 ~ 2024-12-31
-136,004 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-94,348 GBP2024-01-01 ~ 2024-12-31
-136,004 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,534 GBP2024-12-31
46,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,534 GBP2024-12-31
46,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,138 GBP2024-12-31
33,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,138 GBP2024-12-31
33,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,396 GBP2024-12-31
12,664 GBP2023-12-31
Trade Debtors/Trade Receivables
13,935 GBP2024-12-31
12,236 GBP2023-12-31
Amounts Owed By Related Parties
7,740 GBP2024-12-31
175,792 GBP2023-12-31
Debtors
Current
21,675 GBP2024-12-31
188,028 GBP2023-12-31
Trade Creditors/Trade Payables
12,007 GBP2024-12-31
20,344 GBP2023-12-31
Amounts Owed to Related Parties
94,348 GBP2024-12-31
267,009 GBP2023-12-31
Taxation/Social Security Payable
32,249 GBP2024-12-31
31,477 GBP2023-12-31
Other Creditors
13,603 GBP2024-12-31
10,405 GBP2023-12-31