| Gewinn / (Verlust) | £274.571 | £311.509 | £428.480 | £494.937 | £646.335 | £741.630 | £876.049 | £1.005.384 | £968.826 | £1.033.457 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £276.673 | £313.611 | £430.582 | £497.039 | £747.256 | £842.551 | £977.070 | £1.106.405 | £1.069.846 | £1.134.477 | £1.181.780 | £98.819 | £98.819 | £98.819 | £0 | £1.322.904 | £1.380.049 | £1.399.924 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £1.134.477 | £1.181.780 | £1.181.781 | £1.206.033 | £1.156.893 | £1.128.752 | £1.322.904 | £1.380.049 | £1.399.924 |
| Equity | — | — | — | — | — | — | — | — | — | £1.134.477 | £1.181.780 | £98.819 | £98.819 | £98.819 | £0 | £1.322.904 | £1.380.049 | £1.399.924 |
| Current Assets | £219.786 | £263.737 | £389.554 | £356.074 | £175.074 | £242.546 | £390.545 | £447.524 | £233.683 | £465.928 | £499.736 | £504.435 | £485.215 | £440.689 | £442.099 | £807.350 | £827.070 | £887.210 |
| Net Current Assets Liabilities | £191.653 | £230.914 | £348.829 | £319.451 | £127.192 | £191.593 | £367.453 | £364.715 | £223.482 | £405.166 | £458.184 | £437.924 | £447.588 | £400.286 | £386.973 | £690.015 | £758.119 | £801.786 |
| Total Assets Less Current Liabilities | £448.629 | £485.497 | £610.702 | £676.335 | £1.088.572 | £1.167.809 | £1.311.049 | £1.296.077 | £1.274.034 | £1.332.907 | £1.373.646 | £1.353.386 | £1.390.514 | £1.340.941 | £1.309.345 | £1.344.917 | £1.399.492 | £1.417.576 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | £360.036 | £364.966 | £323.338 | £386.747 | £793.597 | £826.908 | £887.210 |
| Debtors | £59.436 | £40.131 | £58.149 | £70.553 | £67.852 | £43.793 | £67.330 | £92.009 | £112.852 | £114.745 | — | £144.399 | £120.249 | £117.351 | £55.352 | £13.753 | £162 | £0 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £115.999 | £111.249 | £96.681 | £2.039 | £1.993 | £162 | — |
| Creditors | — | — | — | — | — | — | — | — | — | £171.715 | £171.605 | £66.511 | £37.627 | £40.403 | £55.126 | £117.335 | £68.951 | £85.424 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £855 | — | — | — | £0 | £5 | £11 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £171.605 | £171.393 | £171.392 | £171.410 | £31.889 | £35.195 | £42.582 |
| Investments Fixed Assets | — | — | — | — | £934.043 | £935.950 | £874.043 | £874.043 | £874.043 | £874.043 | — | £150.000 | £150.000 | £150.000 | £150.000 | £150.000 | £150.000 | £150.000 |
| Number Shares Allotted | — | — | — | — | — | 1 | 100 | 1 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accruals Deferred Income | £1.956 | £1.886 | £7.784 | £7.552 | £9.605 | £2.215 | £17.843 | £18.003 | £32.537 | £26.715 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | £26.715 | £20.261 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £160.709 | £182.912 | £78.006 | £86.422 | £120.711 | £146.294 | £158.684 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £58.945 | £51.148 | £42.378 | £7.757 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £58.945 | £1.075 | £4.137 | £47.093 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £7.797 | £8.770 | £50.135 | — | — | — |
| Called Up Share Capital | £102 | £102 | £102 | £102 | £102 | £102 | £202 | £202 | £201 | £201 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £160.350 | £223.606 | £331.405 | £285.521 | £107.222 | £198.753 | £323.215 | £355.515 | £120.699 | £351.183 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £331.711 | £323.043 | £316.136 | £171.669 | £171.651 | £171.715 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £170.000 | £170.000 | £172.336 | £171.744 | £171.728 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £51.882 | £55.953 | £54.664 | £92.296 | £18.152 | £61.021 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £29.079 | £33.323 | £45.929 | £38.998 | £41.208 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £121.017 | £5.430 | £355 | — | £6.717 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £335.000 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £133.484 | £6.437 | £519 | — | £8.380 |
| Fixed Assets | £256.976 | £254.583 | £261.873 | £356.884 | £961.380 | £976.216 | £943.596 | £931.362 | £1.050.552 | £927.741 | £915.462 | £915.462 | £942.926 | £940.655 | £922.372 | £654.902 | £641.373 | £615.790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £22.962 | £22.203 | £16.111 | £13.846 | £34.644 | £25.583 | £19.107 |
| Intangible Fixed Assets | — | — | — | — | — | — | — | £0 | £82.500 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | — | — | — | — | £165.000 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | — | — | — | £0 | £82.500 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | — | — | — | — | £82.500 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | — | — | — | — | — | — | — | — | £0 | £82.500 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | — | — | — | £0 | £165.000 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | — | — | — | — | — | — | — | £0 | £165.000 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | £724.043 | £724.043 | £724.043 | £724.043 | £389.043 | £389.043 | £389.043 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £724.043 | £724.043 | £724.043 | £389.043 | £389.043 | £389.043 | £389.043 |
| Net Assets Liabilities Including Pension Asset Liability | £276.673 | £313.611 | £430.582 | £497.039 | £747.256 | £842.551 | £977.070 | £1.106.405 | £1.069.846 | £1.134.477 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | £150.000 | £150.000 | £150.000 | £150.000 | £150.000 | £150.000 | £150.000 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £45.267 | £36.018 | £37.556 | £35.666 | £85.446 | £33.751 | £42.831 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £946 | £500 | £5.204 | £2.375 | £12.850 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | £4.000 | £5.000 | £31.572 | £9.487 | £7.951 | £259 | £4.699 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £274.571 | £311.509 | £428.480 | £494.937 | £646.335 | £741.630 | £876.049 | £1.005.384 | £968.826 | £1.033.457 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £41.419 | £68.883 | £66.612 | £48.329 | £115.859 | £102.330 | £76.747 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £229.592 | £249.524 | £126.335 | £202.281 | £223.041 | £223.041 | £216.002 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £13.088 | £12.656 | £9.183 | £22.013 | £19.443 | £17.652 |
| Revaluation Reserve | — | — | — | £0 | £98.819 | £98.819 | £98.819 | £98.819 | £98.819 | £98.819 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £276.673 | £313.611 | £430.582 | £497.039 | £747.256 | £842.551 | £977.070 | £1.106.405 | £1.069.846 | £1.134.477 | — | — | — | — | — | — | — | — |
| Share Premium Account | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | — | — | — | £0 | £132 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £256.976 | £254.583 | £261.873 | £256.884 | £27.337 | £40.266 | £69.553 | £57.319 | £94.009 | £53.698 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3.741 | £15.854 | £1.912 | £5.572 | £16.744 | £26.351 | £52.472 | £6.873 | £68.027 | £24.645 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £269.598 | £273.339 | £289.194 | £291.106 | £77.241 | £103.592 | £156.064 | £162.937 | £230.964 | £177.640 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18.756 | £27.320 | £34.222 | £40.791 | £49.904 | £63.326 | £86.511 | £105.618 | £136.955 | £123.942 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £13.422 | £23.185 | £19.107 | £31.337 | £11.731 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6.134 | £8.564 | £6.901 | £6.569 | £9.113 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £0 | £0 | £0 | £0 | £24.744 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £0 | £0 | £0 | £0 | £77.969 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £98.819 | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £50.426 | £19.932 | £10.295 | £82.383 | £21.279 | — | £1.341 |
| Total Investments Fixed Assets | — | — | £100.000 | £100.000 | £435.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £28.400 | £9.000 | £20.670 | £53.313 | £11.760 | — | £0 |
