91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
308,408 GBP2023-12-31
326,150 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
308,409 GBP2023-12-31
326,151 GBP2022-12-31
Debtors
38,488 GBP2023-12-31
44,170 GBP2022-12-31
Cash at bank and in hand
70,437 GBP2023-12-31
24,630 GBP2022-12-31
Current Assets
108,925 GBP2023-12-31
68,800 GBP2022-12-31
Net Current Assets/Liabilities
105,623 GBP2023-12-31
68,599 GBP2022-12-31
Total Assets Less Current Liabilities
414,032 GBP2023-12-31
394,750 GBP2022-12-31
Net Assets/Liabilities
414,032 GBP2023-12-31
394,750 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,742 GBP2023-01-01 ~ 2023-12-31
17,743 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
276,100 GBP2022-12-31
Plant and equipment
178,689 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,157 GBP2023-12-31
65,215 GBP2022-12-31
Plant and equipment
116,148 GBP2023-12-31
107,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,942 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,943 GBP2023-12-31
210,885 GBP2022-12-31
Plant and equipment
62,541 GBP2023-12-31
71,475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,217 GBP2022-12-31
Computers
1,484 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
619,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,217 GBP2023-12-31
66,217 GBP2022-12-31
Computers
1,484 GBP2023-12-31
1,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,393 GBP2023-12-31
293,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,742 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133 GBP2023-12-31
1,440 GBP2022-12-31
Debtors
Amounts falling due within one year
38,488 GBP2023-12-31
44,170 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,310 GBP2023-12-31
201 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,992 GBP2023-12-31