| الربح / (الخسارة) | £734,850 | £774,903 | £779,712 | £789,236 | £809,107 | £829,117 | £841,761 | — | — | — |
| إجمالي الأصول | £1,433 | £1,619 | £1,296 | £1,067 | £5,786 | £4,700 | £3,920 | £1,321,815 | £1,257,553 | £1,220,652 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,321,815 | £1,257,553 | £1,220,652 |
| Equity | — | — | — | — | — | — | — | £1,321,815 | £1,257,553 | £1,220,652 |
| Current Assets | £150,971 | £283,284 | £263,426 | £186,125 | £273,805 | £224,681 | £203,036 | £381,780 | £324,758 | £298,045 |
| Net Current Assets Liabilities | £13,244 | £187,563 | £191,627 | £107,112 | £39,150 | £15,299 | £22,865 | £370,097 | £315,006 | £279,838 |
| Total Assets Less Current Liabilities | £1,644,634 | £1,684,687 | £1,689,496 | £1,857,185 | £1,893,937 | £1,913,947 | £1,926,591 | £1,410,330 | £1,344,121 | £1,307,220 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £260,039 | £197,872 | £18,797 |
| Debtors | £146,397 | £269,113 | £257,933 | £164,189 | £236,976 | £213,749 | £202,551 | £104,851 | £109,996 | £262,358 |
| Other Debtors | — | — | — | — | — | — | — | £104,851 | — | — |
| Creditors | — | — | — | — | — | — | — | £11,683 | £9,752 | £18,207 |
| Other Creditors | — | — | — | — | — | — | — | £278 | £203 | £1,145 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £894 | £960 | £1,032 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £22,940 | £24,673 | £26,059 |
| Called Up Share Capital | £8 | £8 | £8 | £8 | £8 | £8 | £8 | — | — | — |
| Cash Bank In Hand | £4,574 | £14,171 | £5,493 | £21,936 | £36,829 | £10,932 | £485 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £137,727 | £95,721 | £71,799 | £79,013 | £234,655 | £209,382 | £180,171 | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | £16,890 | £16,890 | £16,890 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £20 | £20 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £29,000 |
| Fixed Assets | £1,631,390 | £1,497,124 | £1,497,869 | £1,750,073 | £1,854,787 | £1,898,648 | £1,903,726 | £1,040,233 | £1,029,115 | £1,027,382 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £2,166 | £1,733 | £1,386 |
| Net Assets Liabilities Including Pension Asset Liability | £1,644,634 | £1,684,687 | £1,689,496 | £1,857,185 | £1,893,937 | £1,913,947 | £1,926,591 | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £88,515 | £86,568 | £86,568 |
| Other Aggregate Reserves | £298,983 | £298,983 | £298,983 | £298,983 | £298,983 | £298,983 | £298,983 | — | — | — |
| Profit Loss Account Reserve | £734,850 | £774,903 | £779,712 | £789,236 | £809,107 | £829,117 | £841,761 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1,040,233 | £1,029,115 | £1,027,382 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1,052,055 | £1,052,055 | £1,037,055 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £88,515 | £86,568 | £86,568 |
| Revaluation Reserve | £610,793 | £610,793 | £610,793 | £768,958 | £785,839 | £785,839 | £785,839 | — | — | — |
| Shareholder Funds | £1,644,634 | £1,684,687 | £1,689,496 | £1,857,185 | £1,893,937 | £1,913,947 | £1,926,591 | — | — | — |
| Tangible Fixed Assets | £1,614,500 | £1,480,234 | £1,480,979 | £1,733,183 | £1,837,897 | £1,881,758 | £1,886,836 | — | — | — |
| Tangible Fixed Assets Additions | £7,167 | £2,364 | £95,335 | £88,899 | £49,647 | £9,778 | £799 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,614,500 | £1,481,667 | £1,484,031 | £1,737,531 | £1,843,312 | £1,892,959 | £1,891,536 | — | — | — |
| Tangible Fixed Assets Depreciation | £0 | £1,433 | £3,052 | £4,348 | £5,415 | £11,201 | £4,700 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,433 | £1,619 | £1,296 | £1,067 | £5,786 | £4,700 | £3,920 | — | — | — |
| Tangible Fixed Assets Disposals | £-140,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £158,165 | £16,882 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £10,511 | £8,589 | £16,030 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,298 | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £16,890 | £16,890 | £16,890 | £16,890 | £16,890 | £16,890 | £16,890 | — | — | — |
| Total Fixed Assets Additions | £7,167 | £2,364 | £95,335 | £88,899 | £49,647 | £9,778 | £799 | — | — | — |
| Total Fixed Assets Cost Or Valuation | £1,631,390 | £1,498,557 | £1,500,921 | £1,754,421 | £1,860,202 | £1,909,849 | £1,908,426 | — | — | — |
| Total Fixed Assets Depreciation | £0 | £1,433 | £3,052 | £4,348 | £5,415 | £11,201 | £4,700 | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £1,433 | £1,619 | £1,296 | £1,067 | £5,786 | £4,700 | £3,920 | — | — | — |
| Total Fixed Assets Disposals | £-140,000 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | £158,165 | £16,882 | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | £-10,250 | — | £14,000 |
| Total Investments Fixed Assets | £16,890 | £16,890 | £16,890 | £16,890 | £16,890 | £16,890 | £16,890 | — | — | — |
