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.
Turnover/Revenue
596,174 GBP2020-01-01 ~ 2020-12-31
1,082,376 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-86,720 GBP2020-01-01 ~ 2020-12-31
-198,204 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
509,454 GBP2020-01-01 ~ 2020-12-31
884,172 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-862,467 GBP2020-01-01 ~ 2020-12-31
-1,141,869 GBP2019-01-01 ~ 2019-12-31
Other operating income
800,368 GBP2020-01-01 ~ 2020-12-31
221,732 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
447,355 GBP2020-01-01 ~ 2020-12-31
-35,965 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
447,355 GBP2020-01-01 ~ 2020-12-31
-35,965 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
1,676,456 GBP2020-12-31
1,757,654 GBP2019-12-31
Fixed Assets - Investments
104,486 GBP2020-12-31
160,956 GBP2019-12-31
Fixed Assets
1,780,942 GBP2020-12-31
1,918,610 GBP2019-12-31
Total Inventories
45,471 GBP2020-12-31
42,742 GBP2019-12-31
Debtors
59,604 GBP2020-12-31
51,028 GBP2019-12-31
Cash at bank and in hand
790,903 GBP2020-12-31
144,171 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
895,978 GBP2020-12-31
237,941 GBP2019-12-31
Net Current Assets/Liabilities
814,474 GBP2020-12-31
135,428 GBP2019-12-31
Total Assets Less Current Liabilities
2,595,416 GBP2020-12-31
2,054,038 GBP2019-12-31
Net Assets/Liabilities
2,440,935 GBP2020-12-31
1,999,161 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
2,440,935 GBP2020-12-31
1,999,161 GBP2019-12-31
Equity
2,440,935 GBP2020-12-31
1,999,161 GBP2019-12-31
Average Number of Employees
282020-01-01 ~ 2020-12-31
442019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,904,666 GBP2020-12-31
2,264,860 GBP2019-12-31
Plant and equipment
948,276 GBP2020-12-31
978,612 GBP2019-12-31
Tools/Equipment for furniture and fittings
407,653 GBP2020-12-31
407,653 GBP2019-12-31
Office equipment
40,991 GBP2020-12-31
80,051 GBP2019-12-31
Vehicles
19,437 GBP2020-12-31
19,437 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,321,023 GBP2020-12-31
3,750,613 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-44,581 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
-40,247 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-84,828 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
360,194 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
428,258 GBP2020-12-31
743,241 GBP2019-12-31
Plant and equipment
774,431 GBP2020-12-31
788,334 GBP2019-12-31
Tools/Equipment for furniture and fittings
389,642 GBP2020-12-31
371,632 GBP2019-12-31
Office equipment
33,323 GBP2020-12-31
71,014 GBP2019-12-31
Vehicles
18,913 GBP2020-12-31
18,738 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644,567 GBP2020-12-31
1,992,959 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,211 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
30,678 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
18,010 GBP2020-01-01 ~ 2020-12-31
Office equipment
2,556 GBP2020-01-01 ~ 2020-12-31
Vehicles
175 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,630 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-44,581 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
-40,247 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,828 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
360,194 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
1,476,408 GBP2020-12-31
1,521,619 GBP2019-12-31
Plant and equipment
173,845 GBP2020-12-31
190,278 GBP2019-12-31
Tools/Equipment for furniture and fittings
18,011 GBP2020-12-31
36,021 GBP2019-12-31
Office equipment
7,668 GBP2020-12-31
9,037 GBP2019-12-31
Vehicles
524 GBP2020-12-31
699 GBP2019-12-31
Other types of inventories not specified separately
45,471 GBP2020-12-31
42,742 GBP2019-12-31
Trade Debtors/Trade Receivables
14,810 GBP2020-12-31
2,105 GBP2019-12-31
Prepayments/Accrued Income
2,773 GBP2020-12-31
5,882 GBP2019-12-31
Other Debtors
42,021 GBP2020-12-31
43,041 GBP2019-12-31
Debtors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,292 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,465 GBP2020-12-31
15,760 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,458 GBP2020-12-31
31,591 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,450 GBP2020-12-31
3,450 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,839 GBP2020-12-31
51,712 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
154,481 GBP2020-12-31
54,877 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31