91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
2,740 GBP2023-12-31
3,217 GBP2022-12-31
Total Inventories
867 GBP2023-12-31
1,097 GBP2022-12-31
Debtors
874 GBP2023-12-31
920 GBP2022-12-31
Cash at bank and in hand
67,900 GBP2023-12-31
67,411 GBP2022-12-31
Current Assets
69,641 GBP2023-12-31
69,428 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,155 GBP2023-12-31
-2,279 GBP2022-12-31
Net Current Assets/Liabilities
68,486 GBP2023-12-31
67,149 GBP2022-12-31
Total Assets Less Current Liabilities
71,226 GBP2023-12-31
70,366 GBP2022-12-31
Net Assets/Liabilities
71,226 GBP2023-12-31
70,366 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
885 GBP2023-01-01 ~ 2023-12-31
1,058 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
3,797 GBP2023-12-31
3,797 GBP2022-12-31
Furniture and fittings
8,666 GBP2023-12-31
8,258 GBP2022-12-31
Computers
817 GBP2023-12-31
817 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,280 GBP2023-12-31
12,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,741 GBP2023-12-31
3,730 GBP2022-12-31
Furniture and fittings
6,092 GBP2023-12-31
5,254 GBP2022-12-31
Computers
707 GBP2023-12-31
671 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,540 GBP2023-12-31
9,655 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
838 GBP2023-01-01 ~ 2023-12-31
Computers
36 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
56 GBP2023-12-31
67 GBP2022-12-31
Furniture and fittings
2,574 GBP2023-12-31
3,004 GBP2022-12-31
Computers
110 GBP2023-12-31
146 GBP2022-12-31
Merchandise
867 GBP2023-12-31
1,097 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
563 GBP2023-12-31
563 GBP2022-12-31
Debtors
Amounts falling due within one year
874 GBP2023-12-31
920 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,155 GBP2023-12-31
2,279 GBP2022-12-31