| الربح / (الخسارة) | £121,567 | £125,009 | £127,611 | £125,163 | £116,990 | £123,268 | £136,287 | — | — | — | — | — | — | — | £99,414 | £50,769 |
| إجمالي الأصول | £125,109 | £127,711 | £125,263 | £125,263 | £117,090 | £123,368 | £136,387 | £254,018 | £296,305 | £296,305 | £296,305 | £296,305 | £337,317 | £345,381 | £361,551 | £361,551 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £407,933 | £461,242 | £533,024 | £523,651 | £525,606 | £634,306 | £760,991 | £892,582 | £931,996 |
| Equity | — | — | — | — | — | — | — | £254,018 | £296,305 | £296,305 | £296,305 | £296,305 | £337,317 | £345,381 | £361,551 | £361,551 |
| Current Assets | £18,190 | £23,722 | £13,977 | £12,055 | £7,223 | £12,655 | £8,350 | £12,722 | £16,981 | £35,340 | £15,816 | £21,378 | £50,415 | £63,794 | £157,853 | £209,792 |
| Net Current Assets Liabilities | £-120,819 | £-130,037 | £-145,316 | £-145,316 | £-148,170 | £-165,520 | £-173,245 | £-179,716 | £-171,220 | £-160,701 | £-189,028 | £-207,766 | £-119,927 | £-53,017 | £53,464 | £48,183 |
| Total Assets Less Current Liabilities | £474,608 | £459,682 | £439,498 | £439,498 | £430,332 | £413,007 | £401,896 | £679,805 | £712,410 | £767,172 | £738,202 | £718,717 | £838,896 | £943,242 | £1,063,434 | £1,079,955 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £4,663 | £10,666 | £15,112 | £13,221 | £20,165 | £50,340 | £63,168 | £157,212 | £209,088 |
| Debtors | £18,190 | £18,336 | £10,813 | £10,153 | £828 | £2,301 | £2,627 | £8,059 | £6,315 | £20,228 | £2,595 | £1,213 | £75 | £626 | £641 | £704 |
| Other Debtors | — | — | — | — | — | — | — | £7,680 | £5,936 | £19,470 | £1,457 | £75 | £75 | £626 | £641 | £704 |
| Creditors | — | — | — | — | — | — | — | £240,717 | £188,201 | £196,041 | £204,844 | £157,961 | £162,745 | £137,045 | £113,127 | £86,857 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £2,052 | — | £0 | £192 | £192 | £204 | £0 | £192 | £0 |
| Other Creditors | — | — | — | — | — | — | — | £239,317 | £218,731 | £198,998 | £179,401 | £157,961 | £137,289 | £117,079 | £99,190 | £78,864 |
| Investments Fixed Assets | — | — | — | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £30,557 | £31,314 | £31,957 | £30,709 | £38,707 | £47,271 | £26,850 | £27,630 | £32,411 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £13,983 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £1,400 | £1,404 | — | — | £0 | £25,456 | £19,966 | £13,937 | £7,993 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £5,386 | £3,164 | £1,902 | £6,395 | £10,354 | £5,723 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £314,235 | £313,242 | £289,639 | £265,509 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £361,074 | £349,499 | £331,971 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £157,371 | £155,393 | £178,175 | £181,595 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £137,636 | £144,541 | £144,014 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,795 | — | — | £26,780 | £4,993 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,995 | — | — | £27,448 | £6,160 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £50,000 |
| Fixed Assets | £602,187 | £595,427 | £589,719 | £584,814 | £578,502 | £578,527 | £575,141 | £859,521 | £883,630 | £927,873 | £927,230 | £926,483 | £958,823 | £996,259 | £1,009,970 | £1,031,772 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £1,430 | £11,124 | £6,727 | £2,242 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £891 | £757 | £643 | £547 | £7,998 | £8,564 | £6,359 | £5,773 | £4,781 |
| Instalment Debts Falling Due After5 Years | £244,760 | £280,560 | £261,726 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £850,000 | £875,000 | £920,000 | £920,000 | £920,000 | £920,000 | £966,000 | £986,738 | £1,005,533 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £875,000 | £920,000 | £920,000 | £920,000 | £920,000 | £966,000 | £986,738 | £1,005,533 | £1,005,533 |
| Net Assets Liabilities Including Pension Asset Liability | £125,109 | £127,711 | £125,263 | £125,263 | £117,090 | £123,368 | £136,387 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 | £3,584 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £99,660 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £19,330 | £17,718 | £21,546 | £12,499 | £24,572 | £29,410 | £31,678 | £41,797 | £34,992 |
| Profit Loss Account Reserve | £121,567 | £125,009 | £127,611 | £125,163 | £116,990 | £123,268 | £136,287 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £5,937 | £5,046 | £4,289 | £3,646 | £2,899 | £35,239 | £26,675 | £19,648 | £22,655 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £35,603 | £35,603 | £35,603 | £33,608 | £73,946 | £73,946 | £46,498 | £50,285 | £50,285 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £31,155 | £32,437 | £35,150 | £35,150 | £35,150 | £41,845 | £45,206 | £57,725 | £61,102 |
| Secured Debts | £386,444 | £366,734 | £349,532 | £332,127 | £336,454 | £313,385 | £289,759 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £121,667 | £125,109 | £127,711 | £125,263 | £117,090 | £123,368 | £136,387 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £598,603 | £591,843 | £586,135 | £581,230 | £574,918 | £574,943 | £571,557 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £6,160 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £644,783 | £644,783 | £644,783 | £629,630 | £624,148 | £624,148 | £624,148 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £52,940 | £58,648 | £63,553 | £54,712 | £49,205 | £52,591 | £55,792 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £3,615 | £3,603 | £3,386 | £3,201 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6,760 | £5,708 | £4,905 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £12,456 | £9,110 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £15,153 | £11,642 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £40,338 | — | — | £9,947 | — |
| Total Borrowings | — | — | — | — | — | — | — | £265,553 | £240,365 | — | — | — | — | — | — | £86,857 |
| Total Fixed Asset Investments Cost Or Valuation | £3,584 | £3,584 | £3,584 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £3,584 | £3,584 | £3,584 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £379 | £379 | £758 | £1,138 | £1,138 | — | — | — | — |
