| Gewinn / (Verlust) | £463.122 | £427.214 | £398.012 | £516.015 | £393.883 | — | — | — | — | — | — | — |
| Gesamtvermögen | £2.055.062 | £2.019.154 | £2.357.803 | £1.968.149 | £1.884.846 | £1.700.945 | £1.719.198 | £1.612.991 | £1.656.145 | £1.608.832 | £1.603.400 | £1.559.364 |
| Net Assets Liabilities | — | — | — | — | — | £1.700.945 | £1.719.198 | £1.612.991 | £1.656.145 | £1.608.832 | £1.603.400 | £1.559.364 |
| Equity | — | — | — | — | — | £1.700.945 | £1.719.198 | £1.612.991 | £1.656.145 | £1.608.832 | £1.603.400 | £1.559.364 |
| Current Assets | £52.955 | £28.444 | £20.387 | £202.737 | £138.934 | £61.782 | £53.511 | £54.048 | £41.822 | £33.540 | £48.319 | £48.041 |
| Net Current Assets Liabilities | £25.584 | £8.385 | £-18.910 | £137.063 | £96.035 | £17.680 | £-1.876 | £-9.295 | £-5.917 | £-5.552 | £14.263 | £21.221 |
| Total Assets Less Current Liabilities | £2.057.880 | £2.019.154 | £2.357.803 | £1.969.057 | £1.885.579 | £1.909.862 | £1.917.377 | £1.790.100 | £1.850.035 | £1.766.863 | £1.761.431 | £1.717.395 |
| Cash Bank On Hand | — | — | — | — | — | £57.689 | £49.159 | £48.578 | £37.809 | £29.457 | £44.077 | £43.390 |
| Debtors | £4.205 | £2.984 | £7.505 | £6.642 | £4.724 | £4.093 | £4.352 | £5.470 | £4.013 | £4.083 | £4.242 | £4.651 |
| Other Debtors | — | — | — | — | — | £4.093 | £4.352 | £5.395 | £4.013 | £4.083 | £4.242 | £4.651 |
| Creditors | — | — | — | — | — | £44.102 | £55.387 | £63.343 | £47.739 | £39.092 | £34.056 | £26.820 |
| Other Creditors | — | — | — | — | — | £43.363 | £54.671 | £62.162 | £38.991 | £38.279 | £33.371 | £26.053 |
| Investments Fixed Assets | £344.174 | £344.174 | £452.825 | £516.180 | £475.077 | £579.579 | £603.165 | £484.422 | £546.839 | £463.861 | £437.433 | £386.430 |
| Number Shares Allotted | 1.080 | 1.080 | 1.080 | 1.080 | 1.080 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £22.252 | £23.276 | £20.966 | £18.178 | £19.113 | £16.712 | £18.341 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £10.933 | £13.733 | £13.733 | £13.733 | £13.733 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £194 | £1.085 | £24.387 | £2.004 | £10.000 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £4.800 | £2.800 | £0 | £0 | £10.000 | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | £34.821 | — | — | — | — | — | — |
| Called Up Share Capital | £1.080 | £1.080 | £1.080 | £1.080 | £1.080 | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £2.220 | £2.220 | £2.220 | £2.220 | £2.220 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £48.150 | £24.860 | £12.882 | £196.095 | £134.210 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £27.371 | £20.059 | £39.297 | £65.674 | £42.899 | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | — | £733 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12.569 | £1.561 | £3.341 | £3.777 | — | £3.765 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £15.765 | £1.684 | £9.280 | £3.837 | — | £4.019 | — |
| Fixed Assets | £2.032.296 | £2.010.769 | £2.376.713 | £1.831.994 | £1.789.544 | £1.892.182 | £1.919.253 | £1.799.395 | £1.855.952 | £1.772.415 | £1.747.168 | £1.696.174 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2.599 | £2.585 | £1.031 | £989 | £935 | £1.809 | £1.629 |
| Investment Property | — | — | — | — | — | £1.295.000 | £1.295.000 | £1.295.000 | £1.295.000 | £1.295.000 | £1.295.000 | £1.295.000 |
| Investment Property Fair Value Model | — | — | — | — | — | £1.295.000 | £1.295.000 | £1.295.000 | £1.295.000 | £1.295.000 | £1.295.000 | £1.375.000 |
| Net Assets Liabilities Including Pension Asset Liability | £2.055.062 | — | £2.357.803 | £1.968.149 | £1.884.846 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | £39.573 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £579.579 | £603.165 | £484.422 | £546.839 | £463.861 | £437.433 | £386.430 |
| Other Taxation Social Security Payable | — | — | — | — | — | £739 | £716 | £1.181 | £8.748 | £813 | £685 | £767 |
| Profit Loss Account Reserve | £463.122 | £427.214 | £398.012 | £516.015 | £393.883 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | £-79.932 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £17.603 | £21.088 | £19.973 | £14.113 | £13.554 | £14.735 | £14.744 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £43.340 | £43.249 | £35.079 | £31.732 | £32.112 | £31.456 | £32.176 |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | £-287 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £208.917 | £198.179 | £177.109 | £193.890 | £158.031 | £158.031 | £158.031 |
| Provisions For Liabilities Charges | £2.818 | — | £0 | £908 | £446 | — | — | — | — | — | — | — |
| Revaluation Reserve | £1.588.640 | £1.588.640 | £1.956.491 | £1.448.834 | £1.512.233 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1.080 | £1.080 | £1.080 | £1.080 | £1.080 | — | — | — | — | — | — | — |
| Shareholder Funds | £2.055.062 | £2.019.154 | £2.357.803 | £1.968.149 | £1.884.846 | — | — | — | — | — | — | — |
| Stocks Inventory | £600 | £600 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.640.800 | £1.640.800 | £1.900.000 | £1.295.000 | £1.295.000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2.938 | £1.652 | — | £924 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.640.800 | £1.900.000 | £1.295.000 | £1.295.000 | £1.295.000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21.707 | £25.267 | £28.087 | £30.358 | £32.222 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3.612 | £3.559 | £2.993 | £2.271 | £1.864 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £11.709 | — | £173 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £32.561 | — | £240.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £259.200 | £-365.000 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | £3.326 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £9.280 | £1.593 | £1.110 | £490 | £380 | £2.072 | £720 |
| Total Reserves | — | — | — | — | £1.908.336 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £75 | — | — | — | — |
