| Gewinn / (Verlust) | £1.218.798 | £1.337.723 | £1.448.268 | £1.595.912 | £1.931.650 | £2.028.002 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.337.725 | £1.337.725 | £1.448.270 | £1.595.914 | £1.931.652 | £2.028.004 | £2.072.499 | £425.232 | £425.232 | £2.723.072 | £2.603.096 | £2.531.194 | £2.527.098 | £2.828.470 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £2.366.623 | £2.708.410 | £2.723.072 | £2.603.096 | £2.531.194 | £2.527.098 | £2.828.470 |
| Equity | — | — | — | — | — | — | £2.072.499 | £425.232 | £425.232 | £2.723.072 | £2.603.096 | £2.531.194 | £2.527.098 | £2.828.470 |
| Current Assets | £509.752 | £558.618 | £474.118 | £854.447 | £984.614 | £1.068.835 | £1.089.146 | £884.900 | £685.162 | £786.316 | £494.363 | £430.748 | £368.467 | — |
| Net Current Assets Liabilities | £157.958 | £157.958 | £269.554 | £417.537 | £653.622 | £580.868 | £451.926 | £530.658 | £521.113 | £532.886 | £423.890 | £351.988 | £347.892 | £759.436 |
| Total Assets Less Current Liabilities | £1.855.396 | £1.855.396 | £1.448.270 | £1.595.914 | £1.931.652 | £2.028.004 | £2.072.499 | £2.366.623 | £2.784.952 | £2.795.361 | £2.683.890 | £2.611.988 | £2.607.892 | £2.989.436 |
| Cash Bank On Hand | — | — | — | — | — | — | £941.458 | £490.844 | £360.972 | £412.570 | £482.983 | £422.540 | £362.319 | £778.729 |
| Debtors | £55.787 | £140.164 | £96.983 | £285.651 | £121.579 | £224.376 | £30.082 | £364.806 | £291.477 | £278.746 | £11.380 | £8.208 | £6.148 | — |
| Other Debtors | — | — | — | — | — | — | £51 | £51 | £6.990 | £7.045 | £6.633 | £8.089 | £5.427 | — |
| Creditors | — | — | — | — | — | — | £637.220 | £354.242 | £164.049 | £253.430 | £70.473 | £78.760 | £20.575 | £19.293 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £569.712 | £192.085 | £93.214 | £173.734 | £199 | £239 | £6.036 | £1.212 |
| Other Creditors | — | — | — | — | — | — | — | — | £36.720 | £28.678 | £13.791 | £19.001 | £10.877 | £11.273 |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | £5.484 | £5.484 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £41.311 | £43.173 | £44.537 | £0 | — | — | — | £214 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | £216.417 | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £408.546 | £375.754 | £367.135 | £556.796 | £845.535 | £760.959 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £48.719 | £109.518 | — | — | — | — | — | — |
| Creditors Due After One Year | — | £517.671 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £400.660 | £204.564 | £436.910 | £330.992 | £487.967 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £303.067 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £44.537 | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | £446 | — | — | — | — | £451.956 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £47.212 | — | — | — | — |
| Fixed Assets | £1.012.115 | £1.697.438 | £1.178.716 | £1.178.377 | £1.278.030 | £1.447.136 | £1.620.573 | £1.835.965 | £2.263.839 | £2.262.475 | — | — | — | £2.230.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1.399 | £1.862 | £1.364 | — | — | — | — | £214 |
| Investment Properties | £1.001.274 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £961.167 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £1.685.314 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Disposals | £-277.127 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £1.618.797 | £1.835.214 | £2.260.000 | £2.260.000 | £2.260.000 | £2.260.000 | £2.260.000 | £2.230.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £1.835.214 | £2.260.000 | £2.260.000 | £2.260.000 | £2.260.000 | £2.260.000 | £2.230.000 | £2.230.000 |
| Net Assets Liabilities Including Pension Asset Liability | £1.337.725 | £1.337.725 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £0 | £1.388 | £34.115 | £51.018 | £56.483 | £128 | £157 | £553 |
| Prepayments | — | — | — | — | — | — | £1.680 | £300 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1.218.798 | £1.337.723 | £1.448.268 | £1.595.912 | £1.931.650 | £2.028.002 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1.776 | £751 | £3.839 | £2.475 | — | — | — | £435 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £42.062 | £47.012 | £47.012 | £0 | — | — | — | £649 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £76.542 | £72.289 | £80.794 | £80.794 | £80.794 | £160.966 |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.218.800 | £1.337.725 | £1.448.270 | £1.595.914 | £1.931.652 | £2.028.004 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £45.419 | £42.700 | £10.000 | £12.000 | £17.500 | £83.500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10.841 | £1.685.314 | £1.168.329 | £1.168.329 | £1.270.222 | £1.444.592 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4.750 | £8.015 | £3.776 | £477.903 | £332.817 | £174.205 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £36.298 | £1.168.329 | £1.168.329 | £1.270.222 | £1.444.592 | £1.618.797 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £24.174 | £27.550 | £29.170 | £30.056 | £37.644 | £39.912 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £3.376 | £3.658 | £3.028 | £7.588 | £2.268 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3.467 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £2.038 | £2.142 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £525.000 | £2.495 | £376.010 | £158.447 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £374 | £4.950 | — | £200 | — | — | — | £649 |
| Total Inventories | — | — | — | — | — | — | £117.606 | £29.250 | £32.713 | £95.000 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £28.351 | £364.455 | £284.487 | £271.701 | £4.628 | £0 | £721 | — |
