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.
Property, Plant & Equipment
469,216 GBP2018-12-31
487,890 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
469,216 GBP2018-12-31
487,890 GBP2017-12-31
Total Inventories
4,025 GBP2018-12-31
4,025 GBP2017-12-31
Debtors
16,400 GBP2018-12-31
2,748 GBP2017-12-31
Cash at bank and in hand
183,250 GBP2018-12-31
123,388 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
203,675 GBP2018-12-31
130,161 GBP2017-12-31
Net Current Assets/Liabilities
197,323 GBP2018-12-31
123,158 GBP2017-12-31
Total Assets Less Current Liabilities
666,539 GBP2018-12-31
611,048 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
666,539 GBP2018-12-31
611,048 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
666,539 GBP2018-12-31
611,048 GBP2017-12-31
Equity
666,539 GBP2018-12-31
611,048 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
580,025 GBP2018-12-31
580,025 GBP2017-12-31
Plant and equipment
157,606 GBP2018-12-31
145,753 GBP2017-12-31
Tools/Equipment for furniture and fittings
2,580 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
740,211 GBP2018-12-31
725,778 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,528 GBP2018-12-31
117,327 GBP2017-12-31
Plant and equipment
129,822 GBP2018-12-31
120,561 GBP2017-12-31
Tools/Equipment for furniture and fittings
645 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,995 GBP2018-12-31
237,888 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,201 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
9,261 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
645 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,107 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
439,497 GBP2018-12-31
462,698 GBP2017-12-31
Plant and equipment
27,784 GBP2018-12-31
25,192 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,935 GBP2018-12-31
0 GBP2017-12-31
Other types of inventories not specified separately
4,025 GBP2018-12-31
4,025 GBP2017-12-31
Other Debtors
16,400 GBP2018-12-31
2,748 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,877 GBP2018-12-31
4,607 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,475 GBP2018-12-31
2,396 GBP2017-12-31