91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
290,666 GBP2024-12-31
308,408 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
290,667 GBP2024-12-31
308,409 GBP2023-12-31
Debtors
39,072 GBP2024-12-31
38,488 GBP2023-12-31
Cash at bank and in hand
58,886 GBP2024-12-31
70,437 GBP2023-12-31
Current Assets
97,958 GBP2024-12-31
108,925 GBP2023-12-31
Net Current Assets/Liabilities
94,928 GBP2024-12-31
105,623 GBP2023-12-31
Total Assets Less Current Liabilities
385,595 GBP2024-12-31
414,032 GBP2023-12-31
Net Assets/Liabilities
385,595 GBP2024-12-31
414,032 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,742 GBP2024-01-01 ~ 2024-12-31
17,742 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
276,100 GBP2023-12-31
Plant and equipment
178,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,082 GBP2024-12-31
116,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
203,000 GBP2024-12-31
206,943 GBP2023-12-31
Plant and equipment
53,607 GBP2024-12-31
62,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,217 GBP2023-12-31
Computers
1,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
619,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,217 GBP2024-12-31
66,217 GBP2023-12-31
Computers
1,484 GBP2024-12-31
1,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,135 GBP2024-12-31
311,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,742 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133 GBP2024-12-31
133 GBP2023-12-31
Debtors
Amounts falling due within one year
39,072 GBP2024-12-31
38,488 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
930 GBP2024-12-31
1,310 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2024-12-31
1,992 GBP2023-12-31