91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Property, Plant & Equipment
1,398,208 GBP2023-12-31
1,403,242 GBP2022-12-31
Total Inventories
5,652 GBP2023-12-31
2,279 GBP2022-12-31
Debtors
8,632 GBP2023-12-31
Cash at bank and in hand
97,538 GBP2023-12-31
126,108 GBP2022-12-31
Current Assets
111,822 GBP2023-12-31
128,387 GBP2022-12-31
Net Current Assets/Liabilities
108,505 GBP2023-12-31
125,295 GBP2022-12-31
Total Assets Less Current Liabilities
1,506,713 GBP2023-12-31
1,528,537 GBP2022-12-31
Net Assets/Liabilities
1,506,713 GBP2023-12-31
1,528,537 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,034 GBP2023-01-01 ~ 2023-12-31
5,925 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
134,169 GBP2022-12-31
Land and buildings, Short leasehold
1,235,503 GBP2022-12-31
Plant and equipment
18,789 GBP2022-12-31
Furniture and fittings
79,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,467,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,730 GBP2023-12-31
10,485 GBP2022-12-31
Furniture and fittings
57,533 GBP2023-12-31
53,744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,263 GBP2023-12-31
64,229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,245 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
134,169 GBP2023-12-31
134,169 GBP2022-12-31
Land and buildings, Short leasehold
1,235,503 GBP2023-12-31
1,235,503 GBP2022-12-31
Plant and equipment
7,059 GBP2023-12-31
8,304 GBP2022-12-31
Furniture and fittings
21,477 GBP2023-12-31
25,266 GBP2022-12-31
Merchandise
5,652 GBP2023-12-31
2,279 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,280 GBP2023-12-31
Debtors
Amounts falling due within one year
8,632 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,520 GBP2023-12-31
842 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,250 GBP2022-12-31