91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
2,242,242 GBP2023-12-31
2,231,602 GBP2022-12-31
Debtors
86,304 GBP2023-12-31
50,459 GBP2022-12-31
Cash at bank and in hand
812,701 GBP2023-12-31
927,809 GBP2022-12-31
Current Assets
899,005 GBP2023-12-31
978,268 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-219,348 GBP2023-12-31
-97,950 GBP2022-12-31
Net Current Assets/Liabilities
679,657 GBP2023-12-31
880,318 GBP2022-12-31
Total Assets Less Current Liabilities
2,921,899 GBP2023-12-31
3,111,920 GBP2022-12-31
Equity
Called up share capital
6,100 GBP2023-12-31
6,100 GBP2022-12-31
Share premium
2,114,731 GBP2023-12-31
2,114,731 GBP2022-12-31
Retained earnings (accumulated losses)
801,068 GBP2023-12-31
991,089 GBP2022-12-31
Equity
2,921,899 GBP2023-12-31
3,111,920 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
544,244 GBP2023-12-31
544,244 GBP2022-12-31
Other
1,851,494 GBP2023-12-31
1,838,575 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,395,738 GBP2023-12-31
2,382,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
153,496 GBP2023-12-31
151,217 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,496 GBP2023-12-31
151,217 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
544,244 GBP2023-12-31
544,244 GBP2022-12-31
Other
1,697,998 GBP2023-12-31
1,687,358 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
46,931 GBP2023-12-31
2,549 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,373 GBP2023-12-31
47,910 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
86,304 GBP2023-12-31
50,459 GBP2022-12-31
Trade Creditors/Trade Payables
Current
131,769 GBP2023-12-31
45,827 GBP2022-12-31
Corporation Tax Payable
Current
4,996 GBP2023-12-31
3,722 GBP2022-12-31
Other Taxation & Social Security Payable
Current
774 GBP2023-12-31
770 GBP2022-12-31
Other Creditors
Current
81,809 GBP2023-12-31
47,631 GBP2022-12-31
Creditors
Current
219,348 GBP2023-12-31
97,950 GBP2022-12-31