91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
145,811 GBP2023-12-31
149,841 GBP2022-12-31
Total Inventories
129,648 GBP2023-12-31
130,239 GBP2022-12-31
Debtors
Current
513,654 GBP2023-12-31
407,213 GBP2022-12-31
Cash at bank and in hand
329,772 GBP2023-12-31
414,322 GBP2022-12-31
Current Assets
973,074 GBP2023-12-31
951,774 GBP2022-12-31
Net Current Assets/Liabilities
-25,429 GBP2023-12-31
-19,767 GBP2022-12-31
Net Assets/Liabilities
120,382 GBP2023-12-31
130,074 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
276,839 GBP2023-12-31
261,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
276,839 GBP2023-12-31
261,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131,028 GBP2023-12-31
112,139 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,028 GBP2023-12-31
112,139 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
145,811 GBP2023-12-31
149,841 GBP2022-12-31
Other types of inventories not specified separately
129,648 GBP2023-12-31
130,239 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,317 GBP2023-12-31
81,265 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
30,911 GBP2023-12-31
121,208 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
513,654 GBP2023-12-31
407,213 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,001 GBP2022-12-31
Other Remaining Borrowings
Current
1,001 GBP2022-12-31