91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Turnover/Revenue
4,672 GBP2022-01-01 ~ 2022-12-31
7,097 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-5,895 GBP2022-01-01 ~ 2022-12-31
-7,148 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-1,223 GBP2022-01-01 ~ 2022-12-31
-51 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-475 GBP2022-01-01 ~ 2022-12-31
-250 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-1,698 GBP2022-01-01 ~ 2022-12-31
-301 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,698 GBP2022-01-01 ~ 2022-12-31
-301 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
1 GBP2022-12-31
1 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
900 GBP2022-12-31
922 GBP2021-12-31
Cash at bank and in hand
49,065 GBP2022-12-31
50,287 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
49,965 GBP2022-12-31
51,209 GBP2021-12-31
Net Current Assets/Liabilities
49,625 GBP2022-12-31
51,074 GBP2021-12-31
Total Assets Less Current Liabilities
49,626 GBP2022-12-31
51,075 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
49,626 GBP2022-12-31
51,075 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
49,626 GBP2022-12-31
51,075 GBP2021-12-31
Equity
49,626 GBP2022-12-31
51,075 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2022-12-31
1 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2022-12-31
1 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
900 GBP2022-12-31
922 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
340 GBP2022-12-31
135 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31