| الربح / (الخسارة) | £50,631 | £54,621 | £63,813 | £76,312 | £90,121 | £106,796 | £109,172 | £115,841 | £1,445 | £-4,114 | £-2,131 | — | — | — | — | — |
| إجمالي الأصول | £361,442 | £370,634 | £383,133 | £383,133 | £396,942 | £413,617 | £315,993 | £322,662 | £206,721 | £206,721 | £187,072 | £187,072 | £187,072 | £357,774 | £369,774 | £348,318 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £289,420 | — | — | — |
| Equity | — | — | — | — | — | — | — | — | £206,721 | £206,721 | £187,072 | £187,072 | £187,072 | £357,774 | £369,774 | £348,318 |
| Current Assets | £26,340 | £24,339 | £22,502 | £24,204 | £25,927 | £26,953 | £222,685 | £34,493 | £34,493 | £50,511 | £50,359 | £30,614 | £22,471 | £382,332 | £376,945 | £353,405 |
| Net Current Assets Liabilities | £-98,770 | £-102,397 | £-104,046 | £-104,046 | £-104,253 | £-89,103 | £-86,319 | £-79,155 | £-79,155 | £-77,438 | £-81,321 | £-102,904 | £-111,530 | £357,774 | £369,774 | £348,318 |
| Total Assets Less Current Liabilities | £408,813 | £402,032 | £399,719 | £399,719 | £398,947 | £413,617 | £315,993 | £322,662 | £322,662 | £324,107 | £319,993 | £298,213 | £289,420 | £357,774 | £369,774 | £348,318 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £2,504 | £19,607 | £15,209 | £5,639 | £7,357 | £82,855 | £17,385 | £3,928 |
| Debtors | £11,365 | £8,818 | £14,026 | £15,188 | £15,100 | £19,727 | £209,206 | £31,989 | £31,989 | £30,904 | £35,150 | £24,975 | £15,114 | £299,477 | £359,560 | £349,477 |
| Other Debtors | — | — | — | — | — | — | — | — | £14,422 | £14,877 | £17,623 | £3,448 | £3,448 | £299,477 | £359,560 | £349,477 |
| Creditors | — | — | — | — | — | — | — | — | £113,648 | £127,949 | £131,680 | £133,518 | £134,001 | £24,558 | £7,171 | £5,087 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £584 | £586 | £585 | £586 | £864 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £107,181 | £121,770 | £131,095 | £132,932 | £133,137 | £21,002 | £4,357 | £1,988 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | — | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £15,801 | £16,032 | £16,229 | £16,396 | £0 | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £19,649 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £152,530 | £13,789 | £13,789 | £14,244 | £14,175 | — | — | £0 | £10,083 | £0 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £11,259 | £11,259 | £455 | — | — | — | £0 | £10,083 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £150,000 | £150,000 | £0 | £69 | — | — | £0 | £0 | £10,083 |
| Bank Loans Overdrafts After One Year | £61,915 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £14,975 | £15,521 | £8,476 | £9,016 | £10,827 | £7,226 | £13,479 | £2,504 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £16,586 | £2,005 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £61,915 | £47,371 | £31,398 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £128,250 | £130,180 | £116,056 | £309,004 | £113,648 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £116,267 | £123,109 | £124,899 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £16,396 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £17,346 | — | — | — |
| Fixed Assets | £509,294 | £507,583 | £504,429 | — | — | — | £402,312 | £401,817 | £401,817 | £401,545 | £401,314 | £401,117 | £400,950 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £272 | £231 | £197 | £167 | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £400,000 | £400,000 | £400,000 | £400,000 | £400,000 | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £400,000 | £400,000 | £400,000 | £400,000 | £400,000 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £361,442 | £370,634 | £383,133 | £383,133 | £396,942 | — | £315,993 | £322,662 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £5,883 | £5,593 | — | — | — | £3,556 | £2,814 | £3,099 |
| Profit Loss Account Reserve | £50,631 | £54,621 | £63,813 | £76,312 | £90,121 | £106,796 | £109,172 | £115,841 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £1,817 | £1,545 | £1,314 | £1,117 | £950 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £17,346 | £17,346 | £17,346 | £17,346 | £0 | — | — | — |
| Revaluation Reserve | £306,721 | £306,721 | £306,721 | £306,721 | £306,721 | £306,721 | £206,721 | £206,721 | — | — | — | — | — | — | — | — |
| Secured Debts | £71,365 | £59,371 | £45,399 | £31,086 | £16,505 | £1,337 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £357,452 | £361,442 | £370,634 | £383,133 | £396,942 | £413,617 | £315,993 | £322,662 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £507,583 | £507,583 | £504,429 | £503,765 | £503,200 | £502,720 | £402,312 | £401,817 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £521,846 | £517,346 | £517,346 | £517,346 | £517,346 | £417,346 | £417,346 | £417,346 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £14,263 | £12,917 | £13,581 | £14,146 | £14,626 | £15,034 | £15,034 | £15,529 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £565 | £480 | £408 | — | £495 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,711 | £1,375 | £664 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-2,721 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-4,500 | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | — | £-100,000 | — | £0 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £17,567 | £16,027 | £17,527 | £21,527 | £11,666 | — | — | — |
