| Gewinn / (Verlust) | £920.284 | £909.051 | £870.529 | £870.529 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.351.134 | £2.062.262 | £2.023.740 | £4.424 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 |
| Net Assets Liabilities | — | — | — | — | £2.245.118 | £2.383.608 | £2.826.619 | £2.586.336 | £2.757.917 | £2.934.040 | £4.093.867 | £6.123.676 | £6.130.835 |
| Equity | — | — | — | — | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 |
| Current Assets | £283.970 | £212.959 | £192.855 | £192.855 | £331.250 | £166.836 | £429.034 | £315.751 | £356.623 | £542.296 | £553.978 | £525.384 | £864.923 |
| Net Current Assets Liabilities | £272.658 | £201.791 | £185.418 | £185.418 | £252.076 | £148.347 | £364.650 | £298.078 | £338.043 | £514.107 | £539.006 | £512.053 | £785.634 |
| Total Assets Less Current Liabilities | £1.351.134 | £2.062.262 | £2.023.740 | £2.023.740 | £2.450.239 | £2.619.528 | £3.087.878 | £2.807.440 | £3.010.157 | £3.190.066 | £4.714.714 | £7.077.886 | £7.200.008 |
| Cash Bank On Hand | — | — | — | — | £327.674 | £160.655 | £425.572 | £312.953 | £322.650 | £519.728 | £524.005 | £504.018 | £852.348 |
| Debtors | £197.762 | £53.996 | £26.618 | £26.618 | £3.476 | £6.181 | £3.462 | £2.798 | £33.973 | £22.568 | £29.973 | £21.366 | £12.575 |
| Creditors | — | — | — | — | £79.174 | £18.489 | £64.384 | £17.673 | £18.580 | £28.189 | £14.972 | £13.331 | £79.289 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £0 | £5.300 |
| Investments Fixed Assets | — | £1.742.250 | £1.742.250 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 2.000 | — | — | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 2.000 | — | — |
| Par Value Share | — | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | £5.880 | £3.000 | £3.000 | £3.000 | £0 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £30.867 | £33.720 | £36.485 | £37.668 | £38.323 | £38.824 | £39.198 | £39.747 |
| Administration Support Average Number Employees | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Called Up Share Capital | £2.000 | £2.000 | £2.000 | £2.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £86.108 | £158.863 | £166.137 | £166.137 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £73.294 | £15.489 | £61.384 | £14.673 | £18.580 | £28.189 | £14.972 | £13.331 | £73.989 |
| Creditors Due Within One Year | — | £11.168 | £7.437 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11.312 | £7.190 | — | £7.437 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £205.121 | £235.920 | £261.259 | £221.104 | £252.240 | £256.026 | £620.847 | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £275.000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £116.250 | — | — | £63.000 | — | — | — |
| Final Dividends Paid | — | — | — | — | £417.500 | £170.000 | — | — | — | — | — | — | — |
| Fixed Assets | £1.078.476 | £1.860.471 | £1.838.322 | £1.838.322 | £2.198.163 | £2.471.181 | £2.723.228 | £2.509.362 | £2.672.114 | £2.675.959 | £4.175.708 | £6.565.833 | £6.414.374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £3.232 | £2.853 | £2.765 | £1.183 | £655 | £501 | £374 | £549 |
| Intangible Fixed Assets | £981.881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £981.881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £4.090.000 | £6.479.500 | £6.328.590 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £6.479.500 | £6.328.590 |
| Investments Fixed Assets Revaluations | — | — | — | £594.750 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.351.134 | £2.062.262 | £2.023.740 | £2.023.740 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Other Aggregate Reserves | £20.877 | £20.877 | £20.877 | £20.877 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £2.392 | £686 | £722 | £708 | £685 | £660 | £681 | £748 | £859 |
| Profit Loss Account Reserve | £920.284 | £909.051 | £870.529 | £870.529 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2.198.163 | £2.471.181 | £2.723.228 | £2.509.362 | £2.672.114 | £2.675.959 | £85.708 | £86.333 | £86.333 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2.502.048 | £2.756.948 | £2.545.847 | £2.709.782 | £2.714.282 | £4.214.532 | £125.531 | £125.531 |
| Revaluation Reserve | £407.973 | £1.130.334 | £1.130.334 | £1.130.334 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2.000 | £2.000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.351.134 | £2.062.262 | £2.023.740 | £2.023.740 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £96.595 | £118.221 | £96.072 | £96.072 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £200 | £22.643 | £0 | £8.244 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £140.346 | £148.394 | £115.554 | £115.554 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £44.098 | £30.173 | £19.482 | £19.482 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4.027 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3.055 | £11.249 | — | £4.424 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £14.718 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2.708 | £-12.420 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2.708 | £-13.712 | £32.840 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £205.121 | £235.920 | £261.259 | £221.104 | £252.240 | £256.026 | £620.847 | £954.210 | £1.069.173 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £549 | £185 | — | — | £999 | — |
| Total Fixed Asset Investments Cost Or Valuation | — | £1.742.250 | — | £1.742.250 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £22.643 | — | £8.244 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £1.881.713 | — | £1.857.804 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £31.344 | — | £19.482 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £11.249 | — | £4.424 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | £-12.420 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | £-13.712 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | — | £594.750 | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | £276.250 | £371.150 | £-211.650 | £163.750 | £67.500 | £1.500.250 | — | — |
| Total Inventories | — | — | — | — | £100 | £0 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | — | £1.742.250 | — | £1.742.250 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1.084 | £5.495 | £2.740 | £2.090 | £33.288 | £21.908 | £29.292 | £20.618 | £11.716 |
