91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Average Number of Employees
32024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
119,585 GBP2025-03-31
105,199 GBP2023-12-31
Fixed Assets - Investments
1,659,821 GBP2025-03-31
199,243 GBP2023-12-31
Fixed Assets
1,822,022 GBP2025-03-31
342,735 GBP2023-12-31
Total Inventories
400 GBP2025-03-31
400 GBP2023-12-31
Debtors
10,973 GBP2025-03-31
20,210 GBP2023-12-31
Cash at bank and in hand
88,254 GBP2025-03-31
1,602,244 GBP2023-12-31
Current Assets
99,627 GBP2025-03-31
1,622,854 GBP2023-12-31
Net Current Assets/Liabilities
94,604 GBP2025-03-31
1,612,470 GBP2023-12-31
Total Assets Less Current Liabilities
1,916,626 GBP2025-03-31
1,955,205 GBP2023-12-31
Net Assets/Liabilities
1,916,626 GBP2025-03-31
1,955,205 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
7,200 GBP2024-01-01 ~ 2025-03-31
28,614 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
-17,288 GBP2024-01-01 ~ 2025-03-31
-21,099 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
32,562 GBP2024-01-01 ~ 2025-03-31
14,468 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
32,937 GBP2024-01-01 ~ 2025-03-31
14,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
271,286 GBP2023-12-31
Furniture and fittings
297,732 GBP2025-03-31
297,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
590,604 GBP2025-03-31
569,018 GBP2023-12-31
Owned/Freehold, Land and buildings
292,872 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
167,935 GBP2023-12-31
Furniture and fittings
297,039 GBP2025-03-31
295,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,019 GBP2025-03-31
463,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,045 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
1,155 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,200 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
118,892 GBP2025-03-31
Furniture and fittings
693 GBP2025-03-31
1,848 GBP2023-12-31
Land and buildings, Owned/Freehold
103,351 GBP2023-12-31
Finished Goods
400 GBP2025-03-31
400 GBP2023-12-31
Prepayments/Accrued Income
8,082 GBP2025-03-31
12,948 GBP2023-12-31
Other Debtors
2,891 GBP2025-03-31
7,262 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,950 GBP2025-03-31
7,841 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,516 GBP2023-12-31