91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
718,239 GBP2023-01-01 ~ 2023-12-31
596,723 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-240,229 GBP2023-01-01 ~ 2023-12-31
-203,055 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
478,010 GBP2023-01-01 ~ 2023-12-31
393,668 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-338,777 GBP2023-01-01 ~ 2023-12-31
-318,443 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
139,233 GBP2023-01-01 ~ 2023-12-31
75,748 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
139,233 GBP2023-01-01 ~ 2023-12-31
75,748 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
139,233 GBP2023-01-01 ~ 2023-12-31
75,748 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
12,664 GBP2023-12-31
9,476 GBP2022-12-31
Total Inventories
39,389 GBP2023-12-31
30,154 GBP2022-12-31
Debtors
188,028 GBP2023-12-31
88,627 GBP2022-12-31
Cash at bank and in hand
146,822 GBP2023-12-31
146,061 GBP2022-12-31
Current Assets
374,239 GBP2023-12-31
264,842 GBP2022-12-31
Net Current Assets/Liabilities
45,004 GBP2023-12-31
44,963 GBP2022-12-31
Net Assets/Liabilities
57,668 GBP2023-12-31
54,439 GBP2022-12-31
Equity
Called up share capital
40,693 GBP2023-12-31
40,693 GBP2022-12-31
40,693 GBP2021-12-31
Retained earnings (accumulated losses)
16,975 GBP2023-12-31
13,746 GBP2022-12-31
2,435 GBP2021-12-31
Equity
57,668 GBP2023-12-31
54,439 GBP2022-12-31
43,128 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
139,233 GBP2023-01-01 ~ 2023-12-31
75,748 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
139,233 GBP2023-01-01 ~ 2023-12-31
75,748 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
139,233 GBP2023-01-01 ~ 2023-12-31
75,748 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-136,004 GBP2023-01-01 ~ 2023-12-31
-64,437 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-136,004 GBP2023-01-01 ~ 2023-12-31
-64,437 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,064 GBP2023-12-31
33,571 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,064 GBP2023-12-31
33,571 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,400 GBP2023-12-31
24,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,400 GBP2023-12-31
24,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,664 GBP2023-12-31
9,476 GBP2022-12-31
Trade Debtors/Trade Receivables
12,236 GBP2023-12-31
9,691 GBP2022-12-31
Amounts Owed By Related Parties
175,792 GBP2023-12-31
78,026 GBP2022-12-31
Other Debtors
910 GBP2022-12-31
Debtors
Current
188,028 GBP2023-12-31
88,627 GBP2022-12-31
Trade Creditors/Trade Payables
20,344 GBP2023-12-31
25,340 GBP2022-12-31
Amounts Owed to Related Parties
267,009 GBP2023-12-31
159,753 GBP2022-12-31
Taxation/Social Security Payable
31,477 GBP2023-12-31
24,183 GBP2022-12-31
Other Creditors
10,405 GBP2023-12-31
10,603 GBP2022-12-31