| Gewinn / (Verlust) | £44.223 | £36.489 | £23.509 | £55.832 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £44.273 | £36.539 | £23.559 | £55.882 | £81.977 | £81.977 | £108.067 | £187.629 | £139.997 | £133.251 | £108.950 | £105.187 |
| Net Assets Liabilities | — | — | — | — | £81.977 | £81.977 | £108.067 | — | — | — | — | — |
| Equity | — | — | — | — | £81.977 | £81.977 | £108.067 | £187.629 | £139.997 | £133.251 | £108.950 | £105.187 |
| Current Assets | £70.021 | £48.714 | £30.222 | £78.706 | £53.002 | £53.002 | £77.149 | £142.050 | £52.977 | £70.737 | £38.342 | £31.767 |
| Net Current Assets Liabilities | £43.562 | £33.265 | £18.878 | £48.336 | £24.422 | £24.422 | £49.757 | £129.310 | £49.376 | £53.238 | £39.319 | £25.442 |
| Total Assets Less Current Liabilities | — | £36.539 | £23.559 | £106.272 | £82.237 | £82.237 | £108.087 | £187.629 | £139.997 | £133.251 | £108.950 | £105.187 |
| Cash Bank On Hand | — | — | — | — | £21.123 | — | — | — | — | — | — | — |
| Debtors | £18.464 | £19.986 | £16.468 | £57.583 | £57.583 | — | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | £1.757 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | £260 | £260 | £20 | £31.121 | £3.601 | £17.499 | £-977 | £6.325 |
| Other Creditors | — | — | — | — | £18.000 | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | £0 | £55.000 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 100 | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 1 | — | — | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | £890 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £2.460 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £201 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £1.222 | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | £44.000 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £0 | £44.000 | — | — | £0 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £44.000 | — | — | £0 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £-44.000 | — | £0 | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | £390 | — | — | — | — | — | — | — |
| Called Up Share Capital | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £51.557 | £28.728 | £13.754 | £21.123 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £0 | £50.390 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £26.459 | £15.449 | £11.344 | £30.370 | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £7.920 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-315 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £-987 | — | — | — | — | — | — | — |
| Dividend Per Share Proposed But Not Paid | — | — | — | — | £350 | — | — | — | — | — | — | — |
| Dividends Proposed But Not Paid | — | — | — | — | £35.000 | — | — | — | — | — | — | — |
| Fixed Assets | £711 | £3.274 | £4.681 | £57.936 | £57.815 | £57.815 | £58.330 | £58.319 | £90.621 | £80.013 | £69.631 | £79.745 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £872 | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | £55.000 | — | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | £55.201 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £44.273 | £36.539 | £23.559 | £55.882 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | £4.522 | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | £175 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £175 | £18.381 | — | — | — | — |
| Profit Loss Account Reserve | £44.223 | £36.489 | £23.509 | £55.832 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2.936 | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £5.074 | — | — | — | — | — | — | — |
| Shareholder Funds | £44.273 | £36.539 | £23.559 | £55.882 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £711 | £3.274 | £4.681 | £2.936 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £3.182 | £1.667 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £4.905 | £7.579 | £4.839 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1.631 | £2.898 | £1.903 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1.561 | £979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £294 | £1.974 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £508 | £4.407 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £6.958 | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | £50.390 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £13.408 | — | — | — | — | — | — | — |
| Value Shares Allotted | £50 | — | — | — | — | — | — | — | — | — | — | — |
