91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
514,225 GBP2020-12-31
224,193 GBP2019-12-31
Fixed Assets
514,225 GBP2020-12-31
224,193 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
3,711 GBP2020-12-31
9,692 GBP2019-12-31
Cash at bank and in hand
173,289 GBP2020-12-31
389,998 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
177,000 GBP2020-12-31
399,690 GBP2019-12-31
Net Current Assets/Liabilities
74,335 GBP2020-12-31
273,191 GBP2019-12-31
Total Assets Less Current Liabilities
588,560 GBP2020-12-31
497,384 GBP2019-12-31
Net Assets/Liabilities
249,879 GBP2020-12-31
147,384 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
249,879 GBP2020-12-31
147,384 GBP2019-12-31
Equity
249,879 GBP2020-12-31
147,384 GBP2019-12-31
Average Number of Employees
302020-01-01 ~ 2020-12-31
302019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
477,643 GBP2020-12-31
182,937 GBP2019-12-31
Plant and equipment
5,046 GBP2020-12-31
23,649 GBP2019-12-31
Tools/Equipment for furniture and fittings
66,489 GBP2020-12-31
16,778 GBP2019-12-31
Office equipment
5,851 GBP2020-12-31
591 GBP2019-12-31
Vehicles
17,315 GBP2020-12-31
17,315 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
572,344 GBP2020-12-31
241,270 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-19,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,882 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
3,184 GBP2020-12-31
5,558 GBP2019-12-31
Tools/Equipment for furniture and fittings
16,622 GBP2020-12-31
0 GBP2019-12-31
Office equipment
1,906 GBP2020-12-31
591 GBP2019-12-31
Vehicles
12,525 GBP2020-12-31
10,928 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,119 GBP2020-12-31
17,077 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,882 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
621 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
16,622 GBP2020-01-01 ~ 2020-12-31
Office equipment
1,315 GBP2020-01-01 ~ 2020-12-31
Vehicles
1,597 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,037 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,995 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
453,761 GBP2020-12-31
182,937 GBP2019-12-31
Plant and equipment
1,862 GBP2020-12-31
18,091 GBP2019-12-31
Tools/Equipment for furniture and fittings
49,867 GBP2020-12-31
16,778 GBP2019-12-31
Office equipment
3,945 GBP2020-12-31
0 GBP2019-12-31
Vehicles
4,790 GBP2020-12-31
6,387 GBP2019-12-31
Trade Debtors/Trade Receivables
3,711 GBP2020-12-31
9,692 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102,665 GBP2020-12-31
126,499 GBP2019-12-31
Amounts falling due after one year
338,681 GBP2020-12-31
350,000 GBP2019-12-31