| Gewinn / (Verlust) | £429.671 | £473.004 | £516.405 | £559.206 | £601.859 | £-3.820 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £473.104 | £473.104 | £516.505 | £559.306 | £601.959 | £707.424 | £1.575.745 | £1.776.131 | £1.803.549 | £1.766.539 | £1.840.754 | £1.390.114 | £1.332.125 | £1.331.118 |
| Net Assets Liabilities | — | — | — | — | — | £1.579.565 | £1.575.745 | £1.776.131 | £1.803.549 | £1.766.539 | £1.840.754 | £1.390.114 | £1.332.125 | £1.331.118 |
| Equity | — | — | — | — | — | £707.424 | £1.575.745 | £1.776.131 | £1.803.549 | £1.766.539 | £1.840.754 | £1.390.114 | £1.332.125 | £1.331.118 |
| Current Assets | £14.330 | £123.618 | £96.939 | £127.843 | £67.697 | £67.738 | £239.342 | £171.197 | £195.054 | £148.408 | £133.530 | £103.842 | £118.467 | £71.718 |
| Net Current Assets Liabilities | £-117.857 | £-117.857 | £-92.187 | £-51.675 | £-8.814 | £7.126 | £103.847 | £121.108 | £148.380 | £111.537 | £107.878 | £80.211 | £42.073 | £41.476 |
| Total Assets Less Current Liabilities | £947.962 | £947.962 | £991.363 | £1.034.164 | £1.076.817 | £2.192.523 | £1.693.145 | £1.921.331 | £1.948.547 | £1.911.537 | £2.001.878 | £1.451.678 | £1.413.130 | £1.412.123 |
| Cash Bank On Hand | — | — | — | — | — | £65.184 | £237.652 | £168.626 | £187.752 | £146.437 | £90.110 | £101.406 | £115.838 | £70.241 |
| Debtors | £739 | £808 | £1.850 | £1.928 | £3.324 | £2.554 | £1.690 | £2.571 | £7.302 | £1.971 | £43.420 | £2.436 | £2.629 | £1.477 |
| Other Debtors | — | — | — | — | — | — | £0 | £1.177 | £6.240 | £0 | £41.400 | £1.223 | £900 | £900 |
| Creditors | — | — | — | — | — | £60.612 | £135.495 | £50.089 | £46.674 | £36.871 | £25.652 | £23.631 | £76.394 | £30.242 |
| Other Creditors | — | — | — | — | — | £474.858 | £600 | £600 | £600 | £600 | £600 | £600 | £52.600 | £600 |
| Number Shares Allotted | — | 60 | 60 | 60 | 60 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 60 | 60 | 60 | 60 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | — | — | 0 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £9.359 | £10.100 | £10.505 | £11.100 | £11.250 | £7.958 | £8.427 | £8.843 | £11.225 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £27.188 | £27.263 | £27.319 | £0 | — | £171 | £581 | £991 | £1.401 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £27.800 | — | — | — | — | £19.441 | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £-20.700 | — | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | £28.290 | £1.116 | £1.213 | — | £9.130 | — | — | — | — |
| Advances Credits Directors | — | — | — | £161.980 | £54.310 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £8.429 | £107.707 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | £0 | £37 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13.591 | £122.810 | £95.089 | £125.915 | £64.373 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £4.004 | £10.137 | £4.304 | £6.683 | £2.970 | £1.283 | £3.364 | £3.251 | £7.132 |
| Creditors Due After One Year | — | £474.858 | £474.858 | £474.858 | £474.858 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £474.858 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £241.475 | £189.126 | £179.518 | £76.511 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £169.586 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £27.319 | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | £625.000 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £27.486 | — | — | — | — | — |
| Fixed Assets | £1.059.885 | — | — | — | — | £2.185.397 | £1.589.298 | £1.800.223 | £1.800.167 | — | £1.894.000 | £1.371.467 | £1.371.057 | £1.370.647 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £99 | £75 | £56 | — | — | £171 | £410 | £410 | £410 |
| Investment Property | — | — | — | — | — | £2.185.000 | £1.589.000 | £1.800.000 | £1.800.000 | £1.800.000 | £1.894.000 | £1.370.000 | £1.370.000 | £1.370.000 |
| Investment Property Fair Value Model | — | — | — | — | — | £1.589.000 | £1.800.000 | £1.800.000 | £1.800.000 | £1.894.000 | £1.370.000 | £1.370.000 | £1.370.000 | £1.370.000 |
| Net Assets Liabilities Including Pension Asset Liability | £473.104 | £473.104 | £516.505 | £559.306 | £601.959 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £0 | £109 | — | — |
| Prepayments | — | — | — | — | — | £2.554 | £1.690 | £1.394 | £1.062 | £1.971 | £1.642 | £988 | £1.003 | £504 |
| Profit Loss Account Reserve | £429.671 | £473.004 | £516.405 | £559.206 | £601.859 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £397 | £298 | £223 | £167 | — | £1.467 | £1.467 | £1.057 | £647 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £27.486 | £27.486 | £27.486 | £0 | — | £1.638 | £1.638 | £1.638 | £1.638 |
| Provisions | — | — | — | — | — | £117.400 | £145.200 | £144.998 | £144.998 | £161.124 | £61.564 | £81.005 | £81.005 | £81.005 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £138.100 | £117.400 | £145.200 | £144.998 | £144.998 | £161.124 | £61.564 | £81.005 | £81.005 |
| Share Capital Allotted Called Up Paid | — | £60 | £60 | £60 | £60 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £429.771 | £473.104 | £516.505 | £559.306 | £601.959 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.059.885 | £1.065.819 | £1.083.550 | £1.085.839 | £1.085.631 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £271.084 | £18.061 | £2.540 | — | £746 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.091.986 | £1.110.047 | £1.112.587 | £1.112.587 | £1.113.333 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £26.167 | £26.497 | £26.748 | £26.956 | £27.089 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £330 | £251 | £208 | £133 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £450 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-264.700 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.638 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £0 | £378 | £225 | £726 | — |
