91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
619,327 GBP2023-12-31
426,925 GBP2022-12-31
Fixed Assets - Investments
18,100 GBP2023-12-31
18,100 GBP2022-12-31
Fixed Assets
637,427 GBP2023-12-31
445,025 GBP2022-12-31
Debtors
181,150 GBP2023-12-31
118,870 GBP2022-12-31
Cash at bank and in hand
150,413 GBP2023-12-31
293,161 GBP2022-12-31
Current Assets
331,563 GBP2023-12-31
412,031 GBP2022-12-31
Net Current Assets/Liabilities
309,070 GBP2023-12-31
339,124 GBP2022-12-31
Total Assets Less Current Liabilities
946,497 GBP2023-12-31
784,149 GBP2022-12-31
Net Assets/Liabilities
946,497 GBP2023-12-31
784,149 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,815 GBP2023-01-01 ~ 2023-12-31
18,324 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
50,465 GBP2023-01-01 ~ 2023-12-31
15,192 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
4,977 GBP2023-01-01 ~ 2023-12-31
655 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,564 GBP2023-01-01 ~ 2023-12-31
273 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
822,875 GBP2023-12-31
653,042 GBP2022-12-31
Land and buildings, Short leasehold
86,763 GBP2023-12-31
86,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
272,462 GBP2023-12-31
264,121 GBP2022-12-31
Land and buildings, Short leasehold
86,763 GBP2023-12-31
86,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,413 GBP2023-12-31
388,921 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,567 GBP2023-12-31
35,567 GBP2022-12-31
Furniture and fittings
51,031 GBP2023-12-31
16,273 GBP2022-12-31
Computers
13,873 GBP2023-12-31
11,247 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,032,980 GBP2023-12-31
825,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,732 GBP2023-12-31
8,140 GBP2022-12-31
Furniture and fittings
11,475 GBP2023-12-31
6,583 GBP2022-12-31
Computers
11,350 GBP2023-12-31
10,360 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,653 GBP2023-12-31
398,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
592 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,892 GBP2023-01-01 ~ 2023-12-31
Computers
990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
26,835 GBP2023-12-31
27,427 GBP2022-12-31
Furniture and fittings
39,556 GBP2023-12-31
9,690 GBP2022-12-31
Computers
2,523 GBP2023-12-31
887 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
18,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,458 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
31,248 GBP2023-12-31
35,066 GBP2022-12-31
Debtors
Amounts falling due within one year
181,150 GBP2023-12-31
118,870 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,292 GBP2023-12-31
69,354 GBP2022-12-31
Other Creditors
Amounts falling due within one year
447 GBP2023-12-31
10 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,754 GBP2023-12-31
3,543 GBP2022-12-31
Creditors
-22,493 GBP2023-12-31
-72,907 GBP2022-12-31