| Gewinn / (Verlust) | £75.747 | £-5.243 | £6.407 | £43.376 | £57.607 | £71.881 | £93.694 | £111.223 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £212.071 | £160.081 | £162.731 | £208.700 | £222.931 | £237.205 | £259.018 | £276.547 | £100 | £100 | £269.170 | £285.013 | £302.970 | £315.894 | £315.228 | £457.647 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £259.115 | £269.170 | £285.013 | £302.970 | £315.894 | £315.228 | £457.647 |
| Equity | — | — | — | — | — | — | — | — | £100 | £100 | £269.170 | £285.013 | £302.970 | £315.894 | £315.228 | £457.647 |
| Current Assets | £259.031 | £349.980 | £324.323 | £325.223 | £325.093 | £324.007 | £324.001 | £323.315 | — | £323.227 | £323.166 | £323.190 | £323.160 | £323.155 | £323.132 | £323.140 |
| Net Current Assets Liabilities | £-101.527 | £13.623 | £-8.838 | £29.403 | £-26.747 | £-23.329 | £-12.621 | £-6.292 | — | £-6.295 | £-4.616 | £3.136 | £-8.651 | £-9.084 | £-18.496 | £12.094 |
| Total Assets Less Current Liabilities | £462.671 | £590.726 | £565.279 | £612.100 | £555.572 | £558.581 | £568.929 | £574.942 | — | £574.660 | £576.094 | £583.630 | £571.654 | £571.054 | £561.495 | £1.048.043 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £185 | £97 | £36 | £60 | £30 | £25 | £2 | £10 |
| Debtors | £255.000 | £348.628 | £323.130 | £323.130 | £323.130 | £323.625 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 |
| Other Debtors | — | — | — | — | — | — | — | — | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 | £323.130 |
| Creditors | — | — | — | — | — | — | — | — | £329.608 | £329.522 | £327.782 | £320.054 | £331.811 | £332.239 | £341.628 | £311.046 |
| Other Creditors | — | — | — | — | — | — | — | — | £329.009 | £325.135 | £321.590 | £313.897 | £310.987 | £312.466 | £325.889 | £311.046 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £9.873 | £10.118 | £10.334 | £10.523 | £10.690 | £10.837 | £10.966 | £11.080 |
| Amount Specific Advance Or Credit Directors | — | — | — | £18.360 | £74.551 | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £56.191 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £298.244 | £282.789 | £274.215 | £265.929 | £236.016 | £223.595 | £214.730 | £445.315 |
| Bank Loans Overdrafts After One Year | — | £403.400 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4.031 | £1.352 | £1.193 | £2.093 | £1.963 | £382 | £871 | £185 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £599 | £4.387 | £6.192 | £6.157 | — | — | — | — |
| Creditors Due After One Year | — | — | £378.400 | £403.400 | £332.641 | £321.376 | £309.911 | £298.244 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £221.600 | £403.400 | £403.400 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £333.161 | £295.820 | £351.840 | £347.336 | £336.622 | £329.607 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £360.558 | £336.357 | £335.757 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £564.198 | £577.103 | £574.117 | £582.697 | £582.319 | £581.910 | £581.550 | £581.234 | — | £580.955 | £580.710 | £580.494 | £580.305 | £580.138 | £579.991 | £1.035.949 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | — | £-578.913 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £279 | £245 | £216 | £190 | £167 | £147 | £129 | £114 |
| Instalment Debts Due After5 Years | — | — | — | — | — | £321.376 | £0 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £578.913 | £578.913 | £578.913 | £578.913 | £578.913 | £578.913 | £578.913 | £1.035.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £578.913 | £578.913 | £578.913 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £212.071 | £160.081 | £162.731 | £208.700 | £222.931 | £237.205 | £259.018 | £276.547 | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | — | £403.400 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £-29.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £8.112 | £7.061 | £2.796 | £0 |
| Profit Loss Account Reserve | £75.747 | £-5.243 | £6.407 | £43.376 | £57.607 | £71.881 | £93.694 | £111.223 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £581.234 | £2.042 | £1.797 | £1.581 | £1.392 | £1.225 | £1.078 | £949 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £11.915 | £11.915 | £11.915 | £11.915 | £11.915 | £11.915 | £11.915 | £11.915 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £32.756 | £32.709 | £32.688 | £32.668 | £31.565 | £31.537 | £145.081 |
| Provisions For Liabilities Charges | £29.000 | £27.245 | £24.148 | £0 | — | — | £0 | £151 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £165.224 | £165.224 | £156.224 | £165.224 | £165.224 | £165.224 | £165.224 | £165.224 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £212.071 | £160.081 | £162.731 | £208.700 | £222.931 | £237.205 | £259.018 | £276.547 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £230.884 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £564.198 | £577.103 | £574.117 | £582.697 | £582.319 | £581.910 | £581.550 | £581.234 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16.267 | — | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £574.561 | £590.828 | £590.828 | £590.828 | £590.828 | £590.828 | £590.828 | £590.828 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12.149 | £15.244 | £16.711 | £8.131 | £8.509 | £8.918 | £9.278 | £9.594 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £420 | £378 | £409 | £360 | £316 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.786 | £1.519 | £1.467 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £9.000 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
