| معدل الدوران | — | — | £465,435 | £476,148 | £460,562 | £441,648 | £368,307 | £418,069 | £420,721 |
| الربح / (الخسارة) | £3,147,329 | £3,161,718 | £124,716 | £31,080 | £31,080 | £74,169 | £67,009 | £51,840 | £156,730 |
| الأرباح التشغيلية | — | — | £1,382,066 | £-444,653 | £163,534 | £390,331 | £597,634 | £273,899 | £778,220 |
| الإيرادات الأخرى | — | — | — | — | £86,399 | £28 | £28 | £4,801 | £15 |
| إجمالي الأصول | £2,695 | £3,656 | £3,779,944 | £3,912,399 | £4,228,561 | £4,608,914 | £4,724,898 | £5,215,597 | £5,345,753 |
| Net Assets Liabilities | — | — | £4,216,625 | £3,779,945 | £3,912,399 | £4,228,561 | £4,608,914 | £4,724,898 | £5,215,597 |
| Equity | — | — | £3,779,944 | £3,912,399 | £4,228,561 | £4,608,914 | £4,724,898 | £5,215,597 | £5,345,753 |
| Current Assets | £201,064 | £402,698 | £247,634 | £59,066 | £138,117 | £120,022 | £19,459 | £58,366 | £44,854 |
| Net Current Assets Liabilities | £-97,800 | £-96,223 | £84,913 | £-493,236 | £-360,737 | £2,126 | £-41,710 | £-27,300 | £-34,653 |
| Total Assets Less Current Liabilities | £3,869,014 | £3,558,403 | £4,291,976 | £3,779,945 | £3,912,399 | £4,275,228 | £4,686,363 | £4,792,347 | £5,387,028 |
| Cash Bank On Hand | — | — | £243,836 | £55,205 | £133,874 | £117,305 | £10,292 | £55,584 | £43,299 |
| Debtors | £11,931 | £8,599 | £3,798 | £3,861 | £4,243 | £2,717 | £9,167 | £2,782 | £1,555 |
| Other Debtors | — | — | £3,798 | £3,861 | £4,243 | £2,717 | £9,167 | £2,782 | £1,555 |
| Creditors | — | — | £162,721 | £552,302 | £498,854 | £117,896 | £61,169 | £85,666 | £79,507 |
| Other Creditors | — | — | £104,564 | £509,080 | £459,534 | £37,302 | £24,055 | £18,630 | £17,240 |
| Average Number Employees During Period | — | — | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| المصاريف الإدارية | — | — | £147,225 | £223,506 | £248,921 | £125,682 | £228,987 | £130,753 | £215,388 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £20,259 | £20,304 | £20,338 | £20,367 | £20,385 | £21,086 | £22,521 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £707,498 | — | — | — | £91,592 | £2,735 | £123,513 |
| Advances Credits Directors | — | — | £39,999 | £450,312 | £407,513 | £22,711 | £1,862 | £1,686 | £1,794 |
| Advances Credits Made In Period Directors | — | — | £30,794 | £410,313 | £42,799 | £384,802 | £20,849 | £176 | £108 |
| Applicable Tax Rate | — | — | — | £0 | £0 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £46,667 | £46,667 | £37,500 | £27,500 | £17,482 |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £189,133 | £394,099 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £-406,681 | £132,454 | £316,162 | £530,353 | £220,984 | £620,699 | £306,156 |
| Corporation Tax Payable | — | — | £49,366 | £37,378 | £31,080 | £74,170 | £27,060 | £51,840 | £42,730 |
| Creditors Due Within One Year Total Current Liabilities | £298,864 | £498,921 | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | £49,365 | £37,378 | £31,080 | £74,169 | £27,060 | £51,840 | £42,730 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £75,351 | £-75,351 | — | £39,949 | £39,949 | £114,000 | £114,000 |
| Depreciation Amortisation Impairment Expense | — | — | £-603 | £53 | £45 | £34 | £29 | £18 | £701 |
| Depreciation Expense Property Plant Equipment | — | — | £78 | £53 | £45 | £34 | £29 | £18 | £701 |
| Depreciation Rate Used For Property Plant Equipment | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Dividends Paid | — | — | £30,000 | £30,000 | — | £150,000 | £105,000 | £130,000 | £176,000 |
| Fixed Assets | £3,966,814 | £3,654,626 | — | — | — | — | — | — | — |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | — | — | £1,121,648 | £-641,327 | — | £455,000 | £455,000 | £600,000 | — |
| Income Expense Recognised Directly In Equity | — | — | £-30,000 | £-30,000 | — | £-150,000 | £-105,000 | £-130,000 | £-176,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £53 | £45 | £34 | £29 | £18 | £701 | £1,435 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £300 | £300 | £1,075 | £791 |
| Net Assets Liabilities Including Pension Asset Liability | £3,869,014 | £3,558,403 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £1,382,066 | £-444,653 | £163,534 | £390,331 | £597,634 | £273,899 | £778,220 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £28 | £28 | — | £15 |
| Other Operating Expenses Format2 | — | — | £147,225 | £223,506 | £248,921 | £125,682 | £228,987 | £130,753 | £215,388 |
| Other Operating Income Format2 | — | — | — | — | £86,399 | £86,399 | £3,343 | £4,801 | — |
| Other Taxation Social Security Payable | — | — | £8,791 | £5,844 | £8,240 | £3,091 | £54 | £5,196 | £9,537 |
| Profit Loss Account Reserve | £3,147,329 | £3,161,718 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £1,382,066 | £-444,653 | £163,534 | £390,331 | £597,362 | £272,824 | £777,429 |
| Property Plant Equipment | — | — | £4,207,063 | £4,273,181 | £4,273,136 | £4,273,102 | £4,728,073 | £4,819,647 | £5,421,681 |
| Property Plant Equipment Gross Cost | — | — | £4,293,440 | £4,293,440 | £4,293,440 | £4,748,440 | £4,840,032 | £5,442,767 | £5,566,280 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £75,351 | — | — | — | £39,949 | £39,949 | £153,949 |
| Revaluation Reserve | £721,585 | £396,585 | — | — | — | — | — | — | — |
| Shareholder Funds | £3,869,014 | £3,558,403 | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | £58,395 | £55,915 | £48,062 | £12,000 | £18,200 | £18,200 | £26,412 |
| Tangible Fixed Assets | £3,966,814 | £3,654,626 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16,017 | £101,649 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,994,940 | £3,676,457 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £28,126 | £21,831 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,695 | £3,656 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-8,990 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-9,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £-325,000 | — | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £37,368 | £31,071 | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £10 | £9 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £124,716 | £31,080 | £31,080 | £74,169 | £67,009 | £51,840 | £156,730 |
| Total Fixed Assets Additions | £16,017 | £101,649 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £3,994,940 | £3,676,457 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £28,126 | £21,831 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £2,695 | £3,656 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | £-8,990 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-9,500 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | £-325,000 | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | £-641,327 | — | — | £455,000 | — | £600,000 | — |
| Turnover Revenue | — | — | £465,435 | £476,148 | £460,562 | £441,648 | £368,307 | £418,069 | £420,721 |
| Wages Salaries | — | — | £58,395 | £55,915 | £48,062 | £12,000 | £18,200 | £18,200 | £26,412 |
