| الربح / (الخسارة) | £152,867 | £167,803 | £124,213 | £447,495 | £920,195 | £5,636 | £10,183 | £161,132 | £-22,144 | £371,679 | £110,802 | £167,338 | £228,647 | £-131,325 |
| إجمالي الأصول | £152,967 | £167,903 | £124,313 | £447,595 | £920,295 | £39,269 | £39,269 | £39,269 | £0 | £1,139,242 | £1,175,044 | £1,267,382 | £1,421,029 | £1,139,704 |
| Net Assets Liabilities | — | — | — | — | — | £824,256 | £769,892 | — | £847,207 | £842,663 | £1,139,342 | £1,175,144 | £1,267,482 | £1,421,129 |
| Equity | — | — | — | — | — | £39,269 | £39,269 | £39,269 | £0 | £1,139,242 | £1,175,044 | £1,267,382 | £1,421,029 | £1,139,704 |
| Current Assets | £271,796 | £87,720 | £11,113 | £437,923 | £891,559 | £106,607 | £21,742 | £15,426 | £43,485 | £136,034 | £240,053 | £119,082 | £114,146 | £326,352 |
| Net Current Assets Liabilities | £146,309 | £-2,165 | £-61,450 | £218,553 | £674,361 | £56,727 | £-30,005 | £-1,321 | £5,353 | £59,064 | £97,866 | £53,666 | £-104,630 | £8,063 |
| Total Assets Less Current Liabilities | £153,967 | £342,384 | £278,867 | £584,762 | £1,035,167 | £914,243 | £779,092 | £770,075 | £847,207 | £846,563 | £1,172,142 | £1,215,644 | £1,950,655 | £2,059,435 |
| Cash Bank On Hand | — | — | — | — | — | £58,772 | £14,570 | £152 | £35,067 | £90,793 | £138,499 | £41,589 | £29,609 | £137,835 |
| Debtors | £116,269 | £26,448 | £8,465 | £344,064 | £138,178 | £47,835 | £7,172 | £15,274 | £8,418 | £45,241 | £101,554 | £74,635 | £80,073 | £184,053 |
| Other Debtors | — | — | — | — | — | £11,261 | £1,172 | £1,062 | £1,062 | £374 | £421 | £781 | £910 | £18,445 |
| Creditors | — | — | — | — | — | £49,880 | £51,747 | £16,747 | £38,132 | £76,970 | £142,187 | £65,416 | £218,776 | £318,289 |
| Trade Creditors Trade Payables | — | — | — | — | — | £24,683 | £9,060 | £12,463 | £10,491 | £2,606 | £19,617 | £14,571 | £12,841 | £25,783 |
| Other Creditors | — | — | — | — | — | £89,987 | £41,989 | £2,826 | £3,043 | £42,780 | £62,439 | £22,394 | £133,676 | £148,889 |
| Investments Fixed Assets | — | — | — | — | £500,000 | £500,000 | £448,469 | £402,789 | £197,820 | £48,495 | £57,357 | £58,380 | — | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 11 | 10 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £32,379 | £35,450 | £19,202 | £26,196 | £31,864 | £37,636 | £44,342 | £37,993 | £42,264 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | £11,050 | £256,029 | £101,964 | — | — | — | £1,050 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £0 | £625,473 | £583,306 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £154,398 | £61,272 | £2,648 | £93,859 | £753,381 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £173,631 | £153,604 | £133,067 | £111,372 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £192,898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £89,885 | £72,563 | £219,370 | £217,198 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £125,487 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4,462 | — | £17,904 | — | — | — | — | £12,085 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £5,150 | — | £23,475 | — | — | — | — | £12,181 | — |
| Dividends Paid | — | — | — | — | — | £60,000 | £10,000 | £84,000 | £62,400 | £75,000 | £75,000 | £75,000 | £75,000 | £150,000 |
| Fixed Assets | £7,658 | — | — | — | £360,806 | £857,516 | £809,097 | £771,396 | £841,854 | £787,499 | £1,074,276 | £1,161,978 | £2,055,285 | £2,051,372 |
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | — | — | — | — | — | £109,343 | — | — | — | — | — | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | £-349,442 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £4,432 | £3,071 | £1,656 | £6,994 | £5,668 | £5,772 | £6,706 | £5,736 | £4,271 |
| Investment Property | — | — | — | — | — | £349,442 | £349,442 | £360,492 | £616,521 | £718,485 | £1,000,000 | £1,078,378 | £2,033,519 | £2,034,569 |
| Investment Property Fair Value Model | — | — | — | — | — | £349,442 | £360,492 | £616,521 | £718,485 | — | — | — | £2,034,569 | £1,783,500 |
| Net Assets Liabilities Including Pension Asset Liability | £152,967 | £167,903 | £124,313 | £447,595 | £920,295 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £500,000 | £448,469 | £402,789 | £197,820 | £48,495 | £57,357 | £58,380 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £1,641 | £698 | £1,458 | £24,598 | £31,584 | £60,131 | £28,451 | £65,231 | £101,450 |
| Profit Loss Account Reserve | £152,867 | £167,803 | £124,213 | £447,495 | £920,195 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £357,516 | £11,186 | £8,115 | £27,513 | £20,519 | £16,919 | £25,220 | £21,766 | £16,803 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £43,565 | £43,565 | £46,715 | £46,715 | £48,783 | £62,856 | £66,108 | £54,796 | £55,170 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £9,200 | — | £0 | £3,900 | £32,800 | £40,500 | £57,700 | £55,000 |
| Provisions For Liabilities Charges | £1,000 | £850 | £950 | £4,100 | £3,500 | — | — | — | — | — | — | — | — | — |
| Secured Debts | — | £192,987 | £172,960 | £152,423 | £130,728 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £152,967 | £167,903 | £124,313 | £447,595 | £920,295 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,129 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £7,658 | £344,549 | £340,317 | £366,209 | £360,806 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £340,804 | £420 | £37,670 | £1,432 | £2,787 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15,541 | £359,077 | £385,706 | £387,138 | £389,925 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10,830 | £18,760 | £19,497 | £26,332 | £32,409 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £3,534 | £10,237 | £6,835 | £6,077 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5,788 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £870 | £9,500 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2,841 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-3,841 | £1,988 | £11,041 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £8,232 | — | £26,625 | — | £2,068 | £14,073 | £3,252 | £869 | £374 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £0 | £2,858 | £4,464 | £4,464 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £36,574 | £6,000 | £14,212 | £7,356 | £44,867 | £101,133 | £73,854 | £79,163 | £165,608 |
