| الربح / (الخسارة) | £311,874 | £325,147 | £350,512 | £370,724 | £377,230 | — | — | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £1,897,029 | £1,910,302 | £2,355,667 | £2,375,879 | £2,524,523 | £2,521,854 | £2,546,993 | £3,151,858 | £3,154,239 | £3,766,638 | £3,756,638 | £3,756,638 | £3,756,638 | £3,087,139 | £3,087,139 |
| Net Assets Liabilities | — | — | — | — | — | — | £2,546,993 | £3,151,858 | £3,154,239 | £3,766,638 | £3,766,638 | £3,768,642 | £3,786,532 | £3,827,576 | £3,868,771 |
| Equity | — | — | — | — | — | — | £2,546,993 | £3,151,858 | £3,154,239 | £3,766,638 | £3,756,638 | £3,756,638 | £3,756,638 | £3,087,139 | £3,087,139 |
| Current Assets | £58,213 | £78,398 | £111,178 | £133,083 | £164,037 | £304,589 | £176,144 | £161,111 | £30,025 | £37,611 | £43,566 | £49,090 | £33,262 | £115,243 | £177,996 |
| Net Current Assets Liabilities | £-715 | £11,894 | £39,529 | £61,158 | £164,037 | £191,343 | £116,027 | £122,859 | £116,098 | £463,843 | £-463,843 | £-486,230 | £-466,492 | £-231,187 | £-199,777 |
| Total Assets Less Current Liabilities | £1,899,829 | £1,913,102 | £2,358,467 | £2,378,679 | £3,136,492 | £3,052,399 | £3,077,538 | £3,816,819 | £3,791,803 | £3,766,638 | — | — | £3,786,532 | £4,002,576 | £4,043,771 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £37,611 | £40,634 | £23,136 | £107,500 | £169,504 |
| Debtors | £1,514 | £1,226 | £1,226 | £6,108 | £848 | — | — | — | — | — | £5,955 | £8,456 | £10,126 | £7,743 | £8,492 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £5,955 | £8,456 | £10,126 | £7,743 | £8,492 |
| Creditors | — | — | — | — | — | — | £67,966 | £45,718 | £165,889 | £507,409 | £507,409 | £535,320 | £499,754 | £346,430 | £377,773 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £9,353 | £9,336 | £7,093 | £14,841 | £1,596 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £12,887 | £17,788 | £25,652 | £298,272 | £309,593 |
| Number Shares Allotted | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accruals Deferred Income | — | — | — | — | £81,424 | £115,595 | — | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | £10,016 | £13,968 | £14,319 | £17,720 | £20,142 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £27,397 | £24,787 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £79,348 | £82,710 | £85,671 | £88,666 | £89,835 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £31,249 | £1,514 | £3,567 | £12,780 | £5,834 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | £464,892 | £500,874 | £458,449 | £13,449 | £13,449 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | £175,000 | £175,000 | £175,000 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | £13,449 | — | — | — | — |
| Called Up Share Capital | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £56,699 | £78,398 | £109,952 | £126,975 | £164,037 | £304,590 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £58,928 | £66,504 | £71,649 | £71,925 | £77,504 | £115,595 | £67,966 | — | — | — | — | — | — | — | — |
| Fixed Assets | £1,900,544 | £1,901,208 | £2,318,938 | £2,317,521 | £2,972,455 | £2,861,056 | £2,961,511 | £3,693,960 | £3,907,901 | £4,230,481 | — | — | — | — | — |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-215,598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6,858 | £3,362 | £2,961 | £2,995 | £2,631 |
| Net Assets Liabilities Including Pension Asset Liability | £1,897,029 | £1,910,302 | £2,355,667 | £2,375,879 | £2,524,523 | £2,521,854 | £2,546,993 | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | — | — | — | — | £2,514,523 | £2,511,855 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £25,564 | £29,824 | £29,833 | £14,588 | £18,258 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,462 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £19,867 | — | £441,979 |
| Prepayments Accrued Income Current Asset | — | £1,226 | £1,226 | £6,108 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | £0 | £2,349 | £7,849 | £7,466 | £19,766 | £5,955 | — | — | — | — | — |
| Profit Loss Account Reserve | £311,874 | £325,147 | £350,512 | £370,724 | £377,230 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £4,230,481 | £4,254,872 | £4,253,024 | £4,233,763 | £4,243,548 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £4,334,220 | £4,335,734 | £4,319,434 | £4,332,214 | £3,896,069 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £530,545 | £637,564 | £637,564 | £0 | — | — | — | — | — |
| Provisions For Liabilities Charges | £2,800 | £2,800 | £2,800 | £3,514 | £530,545 | £530,545 | £530,545 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £1,575,155 | £1,575,155 | £1,995,155 | £1,995,155 | £2,635,155 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,897,029 | £1,910,302 | £2,355,667 | £2,375,879 | £2,524,523 | £2,521,854 | £2,546,993 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,900,544 | £1,901,208 | £2,318,938 | £2,317,521 | £2,972,455 | £2,861,056 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,951 | £474 | £982 | £9,538 | £12,298 | £248,743 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,948,209 | £2,368,683 | £2,369,665 | £3,019,203 | £3,031,500 | £2,913,645 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £47,001 | £49,745 | £52,144 | £55,974 | £59,045 | £52,589 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,287 | £2,744 | £2,399 | £3,830 | £3,074 | £5,633 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £12,089 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £366,598 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £420,000 | — | £640,000 | — | £0 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £23,348 | £22,712 | £27,497 | £26,018 | £25,505 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £6,828 | £7,322 | £8,560 | £19,868 | £53,135 |
| Trade Creditors Within One Year | — | — | — | £13,599 | £13,599 | — | — | — | — | — | — | — | — | — | — |
