| الربح / (الخسارة) | £463,122 | £427,214 | £398,012 | £516,015 | £393,883 | — | — | — | — | — | — | — |
| إجمالي الأصول | £2,055,062 | £2,019,154 | £2,357,803 | £1,968,149 | £1,884,846 | £1,700,945 | £1,719,198 | £1,612,991 | £1,656,145 | £1,608,832 | £1,603,400 | £1,559,364 |
| Net Assets Liabilities | — | — | — | — | — | £1,700,945 | £1,719,198 | £1,612,991 | £1,656,145 | £1,608,832 | £1,603,400 | £1,559,364 |
| Equity | — | — | — | — | — | £1,700,945 | £1,719,198 | £1,612,991 | £1,656,145 | £1,608,832 | £1,603,400 | £1,559,364 |
| Current Assets | £52,955 | £28,444 | £20,387 | £202,737 | £138,934 | £61,782 | £53,511 | £54,048 | £41,822 | £33,540 | £48,319 | £48,041 |
| Net Current Assets Liabilities | £25,584 | £8,385 | £-18,910 | £137,063 | £96,035 | £17,680 | £-1,876 | £-9,295 | £-5,917 | £-5,552 | £14,263 | £21,221 |
| Total Assets Less Current Liabilities | £2,057,880 | £2,019,154 | £2,357,803 | £1,969,057 | £1,885,579 | £1,909,862 | £1,917,377 | £1,790,100 | £1,850,035 | £1,766,863 | £1,761,431 | £1,717,395 |
| Cash Bank On Hand | — | — | — | — | — | £57,689 | £49,159 | £48,578 | £37,809 | £29,457 | £44,077 | £43,390 |
| Debtors | £4,205 | £2,984 | £7,505 | £6,642 | £4,724 | £4,093 | £4,352 | £5,470 | £4,013 | £4,083 | £4,242 | £4,651 |
| Other Debtors | — | — | — | — | — | £4,093 | £4,352 | £5,395 | £4,013 | £4,083 | £4,242 | £4,651 |
| Creditors | — | — | — | — | — | £44,102 | £55,387 | £63,343 | £47,739 | £39,092 | £34,056 | £26,820 |
| Other Creditors | — | — | — | — | — | £43,363 | £54,671 | £62,162 | £38,991 | £38,279 | £33,371 | £26,053 |
| Investments Fixed Assets | £344,174 | £344,174 | £452,825 | £516,180 | £475,077 | £579,579 | £603,165 | £484,422 | £546,839 | £463,861 | £437,433 | £386,430 |
| Number Shares Allotted | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £22,252 | £23,276 | £20,966 | £18,178 | £19,113 | £16,712 | £18,341 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £10,933 | £13,733 | £13,733 | £13,733 | £13,733 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £194 | £1,085 | £24,387 | £2,004 | £10,000 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £4,800 | £2,800 | £0 | £0 | £10,000 | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | £34,821 | — | — | — | — | — | — |
| Called Up Share Capital | £1,080 | £1,080 | £1,080 | £1,080 | £1,080 | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £2,220 | £2,220 | £2,220 | £2,220 | £2,220 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £48,150 | £24,860 | £12,882 | £196,095 | £134,210 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £27,371 | £20,059 | £39,297 | £65,674 | £42,899 | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | — | £733 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12,569 | £1,561 | £3,341 | £3,777 | — | £3,765 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £15,765 | £1,684 | £9,280 | £3,837 | — | £4,019 | — |
| Fixed Assets | £2,032,296 | £2,010,769 | £2,376,713 | £1,831,994 | £1,789,544 | £1,892,182 | £1,919,253 | £1,799,395 | £1,855,952 | £1,772,415 | £1,747,168 | £1,696,174 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2,599 | £2,585 | £1,031 | £989 | £935 | £1,809 | £1,629 |
| Investment Property | — | — | — | — | — | £1,295,000 | £1,295,000 | £1,295,000 | £1,295,000 | £1,295,000 | £1,295,000 | £1,295,000 |
| Investment Property Fair Value Model | — | — | — | — | — | £1,295,000 | £1,295,000 | £1,295,000 | £1,295,000 | £1,295,000 | £1,295,000 | £1,375,000 |
| Net Assets Liabilities Including Pension Asset Liability | £2,055,062 | — | £2,357,803 | £1,968,149 | £1,884,846 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | £39,573 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £579,579 | £603,165 | £484,422 | £546,839 | £463,861 | £437,433 | £386,430 |
| Other Taxation Social Security Payable | — | — | — | — | — | £739 | £716 | £1,181 | £8,748 | £813 | £685 | £767 |
| Profit Loss Account Reserve | £463,122 | £427,214 | £398,012 | £516,015 | £393,883 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | £-79,932 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £17,603 | £21,088 | £19,973 | £14,113 | £13,554 | £14,735 | £14,744 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £43,340 | £43,249 | £35,079 | £31,732 | £32,112 | £31,456 | £32,176 |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | £-287 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £208,917 | £198,179 | £177,109 | £193,890 | £158,031 | £158,031 | £158,031 |
| Provisions For Liabilities Charges | £2,818 | — | £0 | £908 | £446 | — | — | — | — | — | — | — |
| Revaluation Reserve | £1,588,640 | £1,588,640 | £1,956,491 | £1,448,834 | £1,512,233 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,080 | £1,080 | £1,080 | £1,080 | £1,080 | — | — | — | — | — | — | — |
| Shareholder Funds | £2,055,062 | £2,019,154 | £2,357,803 | £1,968,149 | £1,884,846 | — | — | — | — | — | — | — |
| Stocks Inventory | £600 | £600 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,640,800 | £1,640,800 | £1,900,000 | £1,295,000 | £1,295,000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,938 | £1,652 | — | £924 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,640,800 | £1,900,000 | £1,295,000 | £1,295,000 | £1,295,000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21,707 | £25,267 | £28,087 | £30,358 | £32,222 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,612 | £3,559 | £2,993 | £2,271 | £1,864 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £11,709 | — | £173 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £32,561 | — | £240,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £259,200 | £-365,000 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | £3,326 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £9,280 | £1,593 | £1,110 | £490 | £380 | £2,072 | £720 |
| Total Reserves | — | — | — | — | £1,908,336 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £75 | — | — | — | — |
