| الربح / (الخسارة) | £167,966 | £114,510 | £125,095 | £122,778 | £84,968 | £77,105 | £103,445 | £116,399 | £122,985 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £167,968 | £114,512 | £125,097 | £122,780 | £84,970 | £165,654 | £191,994 | £204,948 | £211,534 | £88,547 | £88,547 | £88,547 | £88,547 | £185,264 | £185,264 | £193,101 | £150,383 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £225,187 | — | £238,896 | £250,559 | £248,816 | £329,495 | £328,572 | £335,077 |
| Equity | — | — | — | — | — | — | — | — | — | £88,547 | £88,547 | £88,547 | £88,547 | £185,264 | £185,264 | £193,101 | £150,383 |
| Current Assets | £288,404 | £211,254 | £63,469 | £49,387 | — | — | — | — | — | — | — | £38,105 | £7,185 | £8,925 | — | — | — |
| Net Current Assets Liabilities | £13,242 | £-17,431 | £-120,683 | £33,094 | £-54,505 | £-80,958 | £-69,144 | £-73,006 | £-65,329 | £-58,090 | £-29,917 | £-11,104 | £182 | £-1,421 | £-17,484 | £-18,407 | £-19,739 |
| Total Assets Less Current Liabilities | £305,463 | £264,758 | £142,551 | £279,864 | £196,877 | £233,192 | £238,197 | £228,306 | £230,630 | £233,107 | £220,083 | £238,896 | £250,648 | £248,872 | £332,516 | £331,593 | £340,261 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £4,808 | £16,036 | £38,105 | £4,852 | £4,758 | £4,427 | £5,259 | £4,830 |
| Debtors | £259,429 | £185,010 | £63,469 | £48,003 | — | — | — | — | — | — | — | £0 | £2,333 | £4,167 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | £62,898 | £45,953 | £49,209 | £7,003 | £10,346 | £21,911 | £23,666 | £24,569 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £793 | £828 | £840 | £1,477 | £900 | £1,134 | £1,620 | £1,560 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | — | £58 | £231 | £404 | £524 | £524 | £524 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | £-7,920 | — | £89 | £-33 | £1,831 | — | £2,163 | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £9,902 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £9,902 | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | £1,384 | £1,384 | £547 | £425 | £395 | £143 | £359 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £4,295 | £6,682 | £4,458 | £3,937 | £2,556 | £0 | £2,837 | £3,535 |
| Creditors Due After One Year | — | — | — | — | £98,628 | £67,538 | £46,203 | £23,358 | £10,294 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £122,372 | £134,515 | £137,109 | £137,109 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £55,052 | £81,383 | £69,539 | £73,149 | £65,688 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £275,162 | £228,685 | £184,152 | £16,293 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £188,698 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £229,895 | — | — | — | — | — | — | — |
| Fixed Assets | £292,221 | £282,189 | £263,234 | £246,770 | — | — | — | — | — | — | — | — | — | £250,293 | £350,000 | £350,000 | £360,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £58 | £173 | £173 | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £250,000 | £350,000 | £350,000 | £360,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £350,000 | £350,000 | £360,000 | £360,000 |
| Net Assets Liabilities Including Pension Asset Liability | £167,968 | £114,512 | £125,097 | £122,780 | £84,970 | £165,654 | £191,994 | £204,948 | £211,534 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £167,966 | £114,510 | £125,095 | £122,778 | £84,968 | £77,105 | £103,445 | £116,399 | £122,985 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £291,197 | £250,000 | £250,000 | £250,466 | £293 | £0 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £250,000 | £250,000 | £250,524 | £250,524 | £524 | £524 | £524 | £524 |
| Provisions | — | — | — | — | — | — | — | — | — | £0 | — | £89 | £56 | £1,887 | £3,021 | £5,184 | £5,184 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £7,920 | — | £0 | £89 | £56 | £3,021 | £3,021 | £5,184 |
| Provisions For Liabilities Charges | £15,123 | £15,731 | £17,454 | £19,975 | £13,279 | — | — | £0 | £8,802 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | — | — | — | — | £0 | £88,547 | £88,547 | £88,547 | £88,547 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £167,968 | £114,512 | £125,097 | £122,780 | £84,970 | £165,654 | £191,994 | £204,948 | £211,534 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £28,975 | £26,244 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £292,221 | £282,189 | £263,234 | £246,770 | £251,382 | £314,150 | £307,341 | £301,312 | £295,959 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,872 | — | — | £43,865 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £457,601 | £460,473 | £460,473 | £460,473 | £479,895 | £479,895 | £479,895 | £479,895 | £479,895 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £178,284 | £197,239 | £213,703 | £236,153 | £165,745 | £172,554 | £178,583 | £183,936 | £188,698 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £7,710 | £6,809 | £6,029 | £5,353 | £4,762 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £12,904 | £18,955 | £16,464 | £29,325 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £35,138 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-6,875 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | — | — | — | — | £-42,980 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-16,803 | £53,207 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | £45,567 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £524 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,333 | £4,167 | — | — | — |
