| Gewinn / (Verlust) | £18.538 | £24.746 | £121.534 | £383.806 | £430.910 | £594.828 | £748.378 | £887.705 | £1.048.697 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £18.539 | £24.747 | £121.535 | £383.807 | £430.911 | £594.829 | £748.379 | £887.706 | £1.048.698 | £1.197.592 | £1.296.509 | £1.342.518 | £1.344.713 | £1.498.776 | £1.615.538 | £1.635.185 | £1.592.454 | £1.608.873 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £1.197.592 | £1.296.509 | £1.342.518 | £1.344.713 | £1.498.776 | £1.615.538 | £1.635.185 | £1.592.454 | £1.608.873 |
| Equity | — | — | — | — | — | — | — | — | — | £1.197.592 | £1.296.509 | £1.342.518 | £1.344.713 | £1.498.776 | £1.615.538 | £1.635.185 | £1.592.454 | £1.608.873 |
| Current Assets | £28.792 | £100.100 | £238.672 | £359.772 | £548.525 | £729.078 | £761.197 | £722.600 | £846.926 | £931.026 | £988.594 | £988.096 | £839.329 | £886.803 | £904.815 | £928.148 | £1.216.764 | £1.618.816 |
| Net Current Assets Liabilities | £17.077 | £23.650 | £120.712 | £149.731 | £197.289 | £364.779 | £521.248 | £515.890 | £530.244 | £663.435 | £760.291 | £810.172 | £723.912 | £820.017 | £816.043 | £843.604 | £1.116.912 | £1.608.873 |
| Total Assets Less Current Liabilities | £18.539 | £24.747 | £121.535 | £383.807 | — | — | — | — | — | £1.201.392 | £1.300.109 | £1.345.618 | £1.346.613 | £1.517.276 | £1.662.538 | £1.699.885 | £1.597.954 | £1.600.709 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £646.622 | £798.436 | £915.970 | £795.011 | £646.272 | £531.715 | £513.961 | £791.814 | £1.292.981 |
| Debtors | £7.427 | £37.221 | £17.484 | £74.605 | £308.869 | £441.684 | £249.162 | £170.635 | £224.450 | £284.404 | £190.158 | £72.126 | £44.318 | £240.531 | £373.100 | £414.187 | £424.950 | £325.835 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £140.784 | £121.467 | £63.005 | £36.774 | £838 | £1.041 | £144 | £4.486 | £835 |
| Creditors | — | — | — | — | — | — | — | — | — | £267.591 | £228.303 | £177.924 | £115.417 | £66.786 | £88.772 | £84.544 | £99.852 | £9.943 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £10.406 | £18.694 | £4.264 | £1.879 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £219.071 | £130.492 | £116.511 | £84.598 | £51.183 | £74.182 | £67.694 | £56.931 | £6.308 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | £168.000 | £173.000 | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £34.345 | £38.717 | £42.971 | £21.469 | £23.233 | £24.947 | £9.376 | £9.413 | £9.413 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1.392 | — | £96.612 | — | — | — | — | — | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £325.000 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £7.544 | £7.544 | £239.693 | £372.059 | £414.043 | £420.464 | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.279.436 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.279.436 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £430.911 | £594.829 | £748.379 | £887.706 | £1.048.698 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21.365 | £54.819 | £220.122 | £285.167 | £189.676 | £244.247 | £468.888 | £551.965 | £622.476 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £37.007 | £70.293 | £47.831 | £21.457 | £11.118 | £8.199 | £10.459 | £36.822 | £3.635 |
| Creditors Due Within One Year | — | — | — | — | £351.236 | £364.299 | £239.949 | £206.710 | £316.682 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11.715 | £76.450 | £117.960 | £210.041 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1.462 | £1.097 | £823 | £234.076 | — | — | — | £371.816 | £518.454 | £537.957 | £539.818 | £535.446 | £622.701 | £697.259 | £846.495 | £856.281 | £481.042 | £450.109 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-1.934 | — | — |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £233.332 | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £5.000 | — | £-6.000 | £173.002 | £151.000 | £11.500 | £-232.500 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £4.531 | £4.372 | £4.254 | £1.832 | £1.764 | £1.714 | £48 | £36 | — |
| Investment Property | — | — | — | — | — | — | — | — | — | £173.000 | £173.000 | £167.000 | £550.000 | £701.000 | £712.500 | £480.000 | £450.000 | £450.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £168.000 | £173.000 | £173.000 | £167.000 | £550.000 | £701.000 | £712.500 | £480.000 | £450.000 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £897 | £897 | £897 | £897 | £897 | £897 | — |
| Investments In Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | £897 | — | — | — | — | — |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £20.788 |
| Net Assets Liabilities Including Pension Asset Liability | £18.539 | £24.747 | £121.535 | £383.807 | £430.911 | £594.829 | £748.379 | £887.706 | £1.048.698 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £15.619 | — | £9.413 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £96.612 | — | — | £158.310 | — | £9.522 |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-31.495 | £450.000 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £1.107 | £8.824 | £9.318 | £7.483 | £4.485 | £6.391 | £6.391 | £6.099 | — |
| Profit Loss Account Reserve | £18.538 | £24.746 | £121.534 | £383.806 | £430.910 | £594.828 | £748.378 | £887.705 | £1.048.697 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £369.957 | £366.818 | £362.446 | £454.804 | £146.362 | £144.598 | £142.884 | £145 | £109 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £401.163 | £401.163 | £497.775 | £167.831 | £167.831 | £167.831 | £9.521 | £9.522 | £9.522 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £3.800 | £3.600 | £3.100 | £1.900 | £18.500 | £47.000 | £64.700 | £5.500 | £1.100 |
| Revaluation Reserve | — | — | — | — | — | — | — | — | £21.352 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £18.539 | £24.747 | £121.535 | £383.807 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £8.060 | £1.066 | £0 | £49.980 | £43.147 | £43.147 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.462 | £1.097 | £823 | £234.076 | £233.622 | £230.050 | £227.131 | £371.816 | £371.806 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £0 | £0 | £236.612 | £3.532 | — | £460 | £149.367 | £146.648 | £2.879 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.950 | £1.950 | £1.950 | £238.562 | £242.094 | £242.554 | £391.921 | £146.648 | £168.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £853 | £1.127 | £4.486 | £8.472 | £12.044 | £15.423 | £20.105 | £25.086 | £29.814 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £3.572 | £3.379 | £4.682 | £4.981 | £4.728 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £365 | £274 | £3.359 | £3.986 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | — | — | — | — | — | — | — | — | £21.352 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £143.620 | £68.691 | £9.121 | — | — | — | — | — | — |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | — | — | — | — | — | £23.334 | — | — | £-1.676 | — | — |
| Transfers To From Property Plant Equipment Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £209.998 | — | — | — | — | — |
