91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Par Value of Share
Class 1 ordinary share
12023-07-10 ~ 2024-12-31
Class 2 ordinary share
12023-07-10 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-07-10 ~ 2024-12-31
Class 2 ordinary share
1 GBP2023-07-10 ~ 2024-12-31
Intangible Assets
99,912 GBP2024-12-31
Property, Plant & Equipment
144,749 GBP2024-12-31
Fixed Assets
244,661 GBP2024-12-31
Total Inventories
2,185 GBP2024-12-31
Debtors
23,877 GBP2024-12-31
Cash at bank and in hand
28,527 GBP2024-12-31
Current Assets
54,589 GBP2024-12-31
Creditors
Current
286,176 GBP2024-12-31
Net Current Assets/Liabilities
-231,587 GBP2024-12-31
Total Assets Less Current Liabilities
13,074 GBP2024-12-31
Creditors
Non-current
-13,056 GBP2024-12-31
Net Assets/Liabilities
-9,174 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-9,274 GBP2024-12-31
Equity
-9,174 GBP2024-12-31
Average Number of Employees
42023-07-10 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
108,995 GBP2024-12-31
Other than goodwill
5 GBP2024-12-31
Intangible Assets - Gross Cost
109,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,083 GBP2023-07-10 ~ 2024-12-31
Other than goodwill
5 GBP2023-07-10 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,088 GBP2023-07-10 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,083 GBP2024-12-31
Other than goodwill
5 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,088 GBP2024-12-31
Intangible Assets
Net goodwill
99,912 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,815 GBP2024-12-31
Motor vehicles
139,800 GBP2024-12-31
Computers
625 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
147,240 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2023-07-10 ~ 2024-12-31
Motor vehicles
1,837 GBP2023-07-10 ~ 2024-12-31
Computers
144 GBP2023-07-10 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,491 GBP2023-07-10 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
510 GBP2024-12-31
Motor vehicles
1,837 GBP2024-12-31
Computers
144 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,491 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,305 GBP2024-12-31
Motor vehicles
137,963 GBP2024-12-31
Computers
481 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,927 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
21,950 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
23,877 GBP2024-12-31
Trade Creditors/Trade Payables
Current
23,842 GBP2024-12-31
Other Creditors
Current
262,334 GBP2024-12-31
Non-current
13,056 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-12-31
Between one and five year
72,000 GBP2024-12-31
More than five year
75,000 GBP2024-12-31
All periods
165,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Class 2 ordinary share
90 shares2024-12-31