| Gewinn / (Verlust) | £119.510 | £139.533 | £38.882 | £46.522 | £77.285 | £130.742 | £252.766 | £4.020 | — | £108.541 | £260.308 | — | £69.239 |
| Gesamtvermögen | £119.512 | £139.535 | £38.884 | £46.524 | £77.287 | £130.744 | £252.768 | £486.356 | £172.213 | £263.288 | £351.923 | £1.588.850 | £351.360 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £486.356 | £677.709 | £1.054.410 | £1.408.542 | £1.588.850 | £1.615.584 |
| Equity | — | — | — | — | — | — | — | £486.356 | £172.213 | £263.288 | £351.923 | £1.588.850 | £351.360 |
| Current Assets | £79.916 | £92.517 | £48.980 | £80.018 | £93.712 | £89.175 | £240.815 | £277.178 | £251.790 | £672.504 | £208.509 | £357.890 | £408.992 |
| Net Current Assets Liabilities | £-46.971 | £-27.823 | £-87.046 | £-50.180 | £-23.507 | £16.179 | £86.212 | £186.986 | £143.393 | £522.187 | £191.147 | £343.258 | £374.305 |
| Total Assets Less Current Liabilities | £121.047 | £150.752 | £80.994 | £88.634 | £113.993 | £153.679 | £252.768 | £519.955 | £715.328 | £1.097.306 | £1.516.424 | £1.706.158 | £1.731.455 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £271.436 | £215.616 | £524.826 | £143.818 | £304.594 | £7.027 |
| Debtors | £70.635 | £57.317 | £48.980 | £40.018 | £20.998 | £78.611 | £35.289 | £5.742 | £36.174 | £132.880 | £64.691 | £53.296 | £401.965 |
| Other Debtors | — | — | — | — | — | — | — | £10.500 | £15.911 | £106.374 | £16.573 | £9.817 | £389.965 |
| Creditors | — | — | — | — | — | — | — | £90.192 | £108.397 | £150.317 | £17.362 | £14.632 | £34.687 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £17.508 | £27.006 | £35.091 | — | £0 | £24 |
| Other Creditors | — | — | — | — | — | — | — | £-970 | £28.569 | £38.382 | £4.699 | £1.235 | £2.129 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £18.504 |
| Investments Fixed Assets | — | — | — | £137.500 | £137.500 | — | — | — | £50 | £50 | £150 | £150 | £150 |
| Number Shares Allotted | — | — | — | — | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | — | — | — | — | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 4 | 3 | 0 | 0 | 2 |
| Accruals Deferred Income | £2.225 | £3.925 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £5.000 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £42.215 | £61.450 | £69.832 | £73.657 | £74.807 | £75.957 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £23.905 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £213.099 | £92.562 | £70.000 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £16.367 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £36.118 | £31.479 | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | £0 | £520 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £69 | £25.988 | £0 | £40.000 | £72.714 | £10.564 | £205.526 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £38.866 | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £5.742 | — | — | — | — | — |
| Creditors Due After One Year | — | — | £42.110 | £42.110 | £36.706 | £22.935 | £0 | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £0 | £46.597 | £46.597 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £136.026 | £130.198 | £117.219 | £72.996 | £154.603 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £133.759 | £120.340 | £115.155 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £27.625 | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £25 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £950 | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £93.859 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £950 | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £104.863 | £80.000 | — | £18.500 |
| Fixed Assets | £168.018 | £178.575 | £168.040 | £138.814 | £137.500 | £137.500 | £166.556 | £332.969 | £571.935 | £575.119 | £1.325.277 | £1.362.900 | £1.357.150 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | — | — | £27.760 | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £4.020 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £18.310 | £19.235 | £8.382 | £342 | £1.150 | £1.150 |
| Investment Property | — | — | — | — | — | — | — | £540.859 | £540.859 | £561.912 | £1.324.785 | £1.362.750 | £1.353.550 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £300.000 | £561.912 | £744.350 | £1.362.750 | £1.353.550 | £1.362.000 |
| Investments In Associates | — | — | — | — | — | — | — | — | £50 | £50 | £50 | £50 | £50 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | £0 | £100 | £100 | £100 |
| Net Assets Liabilities Including Pension Asset Liability | £119.512 | £139.535 | £38.884 | £46.524 | £77.287 | £130.744 | £252.768 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £33.599 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £5.319 | £52.822 | £76.844 | £12.663 | £13.397 | £14.030 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £6.872 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £119.510 | £139.533 | £38.882 | £46.522 | £77.285 | £130.742 | £252.766 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £32.969 | £31.026 | £13.157 | £342 | £0 | £3.450 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £73.241 | £74.607 | £74.607 | £73.657 | £78.257 | £78.257 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £-33.599 | £37.619 | £42.896 | £107.882 | £117.308 | £115.871 |
| Provisions For Liabilities Charges | £-690 | £7.292 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £119.512 | £139.535 | £38.884 | £46.524 | £77.287 | £130.744 | £252.768 | — | — | — | — | — | — |
| Stocks Inventory | £9.212 | £9.212 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £30.518 | £41.075 | £168.040 | £1.314 | £137.500 | £137.500 | £166.556 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £24.250 | £13.274 | — | £0 | £0 | £0 | £38.742 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £114.286 | £138.536 | £288.833 | £79.000 | £216.500 | £216.500 | £176.242 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £97.461 | £111.092 | £120.793 | £77.686 | £79.000 | £79.000 | £9.686 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £29.224 | £1.314 | £0 | £9.686 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £13.693 | £13.631 | £10.179 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £0 | £0 | £0 | £79.000 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £0 | — | £-377 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £0 | — | £-377 | £2 | £0 | £0 | £79.000 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £33.599 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1.366 | — | — | £4.600 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £0 | £14.798 | — | — | — |
| Total Investments Fixed Assets | £137.500 | £137.500 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £20.263 | £20.263 | £25.986 | £12.000 | £12.000 | £12.000 |
