| Gewinn / (Verlust) | £522.141 | £521.764 | £552.499 | £656.905 | £737.702 | £840.194 | £959.244 | £1.035.800 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £522.241 | £521.864 | £587.445 | £657.005 | £737.802 | £840.294 | £959.344 | £1.035.800 | £1.055.845 | £1.102.973 | £1.107.181 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.035.900 | £-1.055.845 | £-1.102.973 | £1.107.181 | £617.594 | £697.947 | £731.341 | £736.744 | £708.444 |
| Equity | — | — | — | — | — | — | — | £1.035.800 | £1.055.845 | £1.102.973 | £1.107.181 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £26.617 | £4.210 | £49.196 | £162.332 | £78.282 | £127.585 | £119.304 | £378.947 | £-82.579 | £-367.605 | £307.048 | £245.060 | £269.097 | £310.220 | £382.644 | £298.020 |
| Net Current Assets Liabilities | £16.125 | £-15.401 | £64.965 | £126.027 | £39.716 | £94.044 | £59.073 | £314.309 | £-75.750 | £-357.315 | £298.282 | £234.956 | £260.693 | £285.980 | £357.003 | £277.652 |
| Total Assets Less Current Liabilities | £522.241 | £896.404 | £950.425 | £1.229.985 | £1.140.782 | £1.200.774 | £1.378.183 | £1.454.739 | £-1.424.604 | £-1.424.710 | £1.416.018 | £909.181 | £981.446 | £988.240 | £1.208.643 | £1.160.343 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £377.788 | £82.579 | — | — | £6.038 | £37.758 | £84.570 | £158.159 | £79.742 |
| Debtors | £3.200 | £0 | £1.083 | £1.092 | £983 | £993 | £1.001 | £1.159 | £0 | — | — | £239.022 | £231.339 | £225.650 | £224.485 | £218.278 |
| Creditors | — | — | — | — | — | — | — | £418.839 | £363.880 | £316.587 | £301.587 | £291.587 | £283.499 | £256.899 | £471.899 | £451.899 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £1 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £100.000 | £85.040 | — | — | £55.040 | £50.040 | £45.040 | — | — |
| Investments Fixed Assets | — | — | — | £728.690 | £725.944 | £731.724 | £944.064 | £765.485 | £973.990 | — | — | £299.519 | £346.080 | £327.614 | £477.015 | £508.083 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £5.365 | £4.879 | — | £7.250 | £6.500 | £7.217 | £7.315 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £2.701 | — | — | — | £2.892 | £2.919 | £2.940 | £2.957 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Advances Credits Directors | — | — | — | £220.516 | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £11.601 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £318.839 | £278.840 | — | — | £236.547 | £233.459 | £217.336 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £3.606 | £0 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23.417 | £4.210 | £48.113 | £161.240 | £77.299 | £126.592 | £118.303 | £85.558 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £76.556 | £19.945 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £50.255 | £4.937 | — | — | £-1.306 | £10.338 | — | — | — |
| Creditors Due After One Year | — | — | — | £572.980 | £402.980 | £360.480 | £418.839 | £418.839 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £374.540 | £374.540 | £370.631 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £36.305 | £38.566 | £33.541 | £60.231 | £64.638 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10.492 | £19.611 | £20.651 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | — | — | £4.879 | £5.150 | £7.250 | — | — | — | — | — |
| Fixed Asset Investments Additions | — | — | — | £1.031.160 | — | £1.796.655 | £2.065.891 | £579.885 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Cost Or Valuation | — | — | — | £728.690 | — | £731.725 | £944.065 | £292.230 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Disposals | — | — | — | £812.480 | — | £1.790.874 | £1.853.551 | £758.464 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Revaluations | — | — | — | — | — | — | — | £292.230 | — | — | — | — | — | — | — | — |
| Fixed Assets | £506.116 | £911.805 | £894.685 | £1.103.958 | £1.101.066 | £1.101.066 | — | £1.140.430 | £-1.348.854 | £-1.067.395 | £1.117.736 | £674.225 | £720.753 | £702.260 | £851.640 | £882.691 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | £238.083 | £231.339 | £224.776 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £81 | — | — | — | £33 | £27 | £21 | £17 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £374.540 | £374.540 | £374.540 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £374.540 | £374.540 |
| Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £327.614 | — |
| Loans From Directors After One Year | — | — | — | — | — | £360.480 | £318.839 | £318.839 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £522.241 | £521.864 | £587.445 | £657.005 | £737.802 | £840.294 | £959.344 | £1.035.900 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | — | — | £0 | £100.000 | £100.000 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £327.614 | £477.015 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £45.040 | £35.040 | £30.040 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £10.388 | £10.419 | £10.367 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £1.159 | £0 | — | — | £939 | £0 | £874 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £0 | £-1.026 | £-991 | £-939 | — | — | — | — |
| Profit Loss Account Reserve | £522.141 | £521.764 | £552.499 | £656.905 | £737.702 | £840.194 | £959.244 | £1.035.800 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £374.945 | £374.945 | — | — | £374.706 | £374.673 | £106 | £85 | £85 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £377.565 | — | — | — | £377.565 | £377.565 | £3.025 | £3.025 |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £522.241 | £521.864 | £552.599 | £657.005 | £737.802 | £840.294 | £959.344 | £1.035.900 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £26 | £374.561 | £375.677 | £375.268 | £375.122 | £375.006 | £375.046 | £375.046 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1.400 | — | — | £0 | — | £166 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26 | £375.999 | £377.399 | £377.399 | £377.399 | £377.399 | £377.565 | £377.565 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5 | £1.722 | £1.949 | £2.131 | £2.277 | £2.393 | £2.519 | £2.620 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £182 | £146 | £116 | £126 | £101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 | £284 | £227 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Additions | — | — | £303.647 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | — | £510.010 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | — | — | £-312.645 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £506.090 | £537.244 | £519.008 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
