| Gewinn / (Verlust) | £280.324 | £255.237 | £227.642 | £198.329 | £171.668 | — | — | — | — | — | — | — | £-225 | £1.412 |
| Gesamtvermögen | £351.301 | £351.301 | £323.706 | £294.393 | £321.915 | £320.238 | £223.247 | £243.247 | £243.247 | £243.247 | £243.247 | £236.854 | £256.854 | £266.854 |
| Net Assets Liabilities | — | — | — | — | — | £320.238 | £295.467 | £307.566 | £321.495 | £321.226 | £325.017 | £326.842 | £454.859 | £454.184 |
| Equity | — | — | — | — | — | £320.238 | £223.247 | £243.247 | £243.247 | £243.247 | £243.247 | £236.854 | £256.854 | £266.854 |
| Current Assets | £33.444 | £34.845 | £19.795 | £12.970 | £7.398 | £2.243 | £2.341 | £3.329 | £7.100 | £12.855 | £12.167 | £15.937 | £56.714 | £29.384 |
| Net Current Assets Liabilities | £-452.139 | £-452.139 | £-478.454 | £-506.486 | £-90.853 | £-98.951 | £-128.686 | £-166.743 | £-176.029 | £-182.402 | £-189.285 | £-185.810 | £33.522 | £13.027 |
| Total Assets Less Current Liabilities | £351.301 | £351.301 | £323.706 | £294.393 | £762.915 | £780.238 | £755.467 | £767.566 | £781.495 | £781.226 | £785.017 | £794.342 | £454.859 | £454.455 |
| Cash Bank On Hand | — | — | — | — | — | — | £336 | £565 | £2.045 | £11.710 | £11.123 | £13.525 | £56.069 | £28.715 |
| Debtors | £30.551 | £24.361 | £16.862 | £10.405 | £3.669 | — | £443 | £1.157 | £3.431 | £451 | £479 | £432 | £645 | £669 |
| Other Debtors | — | — | — | — | — | — | £443 | £1.157 | £3.431 | — | £479 | £432 | £645 | £669 |
| Creditors | — | — | — | — | — | £460.000 | £131.027 | £170.072 | £183.129 | £195.257 | £201.452 | £201.747 | £23.192 | £16.357 |
| Other Creditors | — | — | — | — | — | — | £460.000 | £460.000 | £460.000 | £460.000 | £460.000 | £467.500 | £22.313 | £16.357 |
| Number Shares Allotted | — | 2.000 | 2.000 | 2.000 | 2.000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | — | 0 | 0 | 0 | 0 | 1 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £27.565 | £28.779 | £27.738 | £25.111 | £27.146 | £18.979 | £19.227 | £4.493 |
| Called Up Share Capital | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £795 | £7.970 | £635 | £202 | £384 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £441.000 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £486.984 | £498.249 | £519.456 | £98.251 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £462.098 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £2.436 | £268 | £2.313 | £4.156 | £144 | £8.381 | — | £14.997 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £2.440 | £268 | £3.599 | £4.158 | £145 | £560.949 | — | £15.267 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | £20.450 | £20.000 |
| Fixed Assets | £805.042 | £803.440 | £802.160 | £800.879 | £853.768 | £879.189 | £884.153 | £934.309 | £957.524 | £963.628 | £974.302 | £980.152 | £421.337 | £441.428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £966 | £1.482 | £1.272 | £1.529 | £2.179 | £214 | £248 | £263 |
| Investment Properties | £277.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £277.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £350.000 | £400.000 | £420.000 | £420.000 | £420.000 | £420.000 | £420.000 | £440.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £400.000 | £420.000 | £420.000 | £420.000 | £420.000 | £420.000 | £440.000 | £450.000 |
| Net Assets Liabilities Including Pension Asset Liability | £351.301 | — | — | — | £321.915 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1.013 | £0 | £-821 | £0 | £713 | £0 | £879 | £0 |
| Profit Loss Account Reserve | £280.324 | £255.237 | £227.642 | £198.329 | £171.668 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £534.153 | £534.309 | £537.524 | £543.628 | £554.302 | £560.152 | £1.337 | £1.428 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £561.874 | £566.303 | £571.366 | £579.413 | £587.298 | £20.316 | £20.655 | £5.877 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £271 |
| Revaluation Reserve | £94.064 | £94.064 | £94.064 | £94.064 | £148.247 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2.000 | £2.000 | £2.000 | £2.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £376.388 | £351.301 | £323.706 | £294.393 | £321.915 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2.098 | £2.514 | £2.298 | £2.363 | £3.345 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £528.042 | £277.000 | £277.000 | £277.000 | £297.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £2.204 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £553.973 | £277.000 | £277.000 | £297.000 | £350.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £27.533 | £28.813 | £27.674 | £28.898 | £28.181 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1.280 | £1.280 | £1.273 | £1.033 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.280 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £2.419 | £49 | £1.750 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-138 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-460 | — | £2.420 | £70 | £2.500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £20.000 | £25.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | — | — | — | £28.000 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1.126 | £4.697 | £8.662 | £12.205 | £8.030 | £360 | £339 | £489 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-6.393 | — | — |
| Total Inventories | — | — | — | — | — | — | £1.562 | £1.607 | £1.624 | £694 | £565 | £1.980 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £451 | — | — | — | — |
