| Beneficio / (pérdida) | £383.875 | £60.355 | £33.695 | £38.223 | £32.282 | £22.685 | £110.419 |
| Activo total | £1.612.996 | £1.515.101 | £1.443.296 | £1.481.519 | £1.513.801 | £1.452.086 | £1.472.830 |
| Net Assets Liabilities | £1.612.996 | — | — | — | — | — | — |
| Equity | £1.612.996 | £1.515.101 | £1.443.296 | £1.481.519 | £1.513.801 | £1.452.086 | £1.472.830 |
| Current Assets | £353.690 | £395.510 | £258.259 | £512.730 | £526.418 | £327.418 | £283.606 |
| Net Current Assets Liabilities | £237.715 | £140.472 | £69.032 | £341.380 | £323.545 | £183.198 | £163.614 |
| Total Assets Less Current Liabilities | £1.612.996 | £1.515.101 | £1.443.296 | £1.714.852 | £1.697.134 | £1.585.419 | £1.556.164 |
| Cash Bank On Hand | £306.896 | £378.317 | £134.995 | £381.363 | £289.196 | £165.237 | £21.588 |
| Debtors | £46.794 | £17.193 | £123.264 | £131.367 | £237.222 | £162.181 | £262.018 |
| Creditors | £115.975 | £255.038 | £189.227 | £233.333 | £202.873 | £144.220 | £119.992 |
| Trade Creditors Trade Payables | £4756 | £167.753 | £33.811 | £6815 | £43.224 | £3034 | £7584 |
| Other Creditors | — | £0 | £0 | £0 | £591 | £240 | £252 |
| Amounts Owed To Group Undertakings | £20.250 | — | £0 | £777 | £7303 | £0 | £2276 |
| Investments Fixed Assets | £1.372.520 | £1.372.520 | £1.372.520 | £1.372.520 | £1.372.520 | £1.372.520 | £1.372.520 |
| Number Shares Issued Fully Paid | — | 21.100 | 21.100 | 21.100 | 21.100 | 21.100 | 21.100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | 34 | 37 | 0 | 0 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | £72.557 | £52.259 | £108.822 | £96.932 | £69.180 | £51.282 | £21.363 |
| Accumulated Depreciation Impairment Property Plant Equipment | £74.893 | £76.294 | £77.086 | £76.865 | £44.352 | £54.023 | £63.381 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £73.747 | £74.893 | £76.294 | £77.086 | £76.865 | £44.352 | £54.023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £494 | £1036 | — | £989 | £34.599 | — | — |
| Amortisation Expense Intangible Assets | £6612 | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | £36.411 | — | £0 | £106.894 | £196.812 | £134.084 | £254.311 |
| Bank Borrowings | — | — | £0 | £33.333 | £133.333 | £83.333 | £33.334 |
| Cancellation Subscribed Capital Decrease In Equity | £-6305 | — | — | — | — | — | — |
| Capital Reduction Decrease In Equity | £-498.095 | — | — | — | — | — | — |
| Cash Cash Equivalents | — | £378.317 | £134.995 | £381.363 | — | — | £21.588 |
| Corporation Tax Payable | £9016 | £9016 | £7522 | £7017 | — | £0 | £4132 |
| Current Tax For Period | — | — | — | £13.870 | £-25.816 | — | — |
| Depreciation Expense Property Plant Equipment | £53.685 | — | — | £74.106 | £81.531 | — | — |
| Dividends Paid | £131.915 | £158.250 | £105.500 | — | £84.400 | £84.400 | £89.675 |
| Fixed Assets | £1.375.281 | £1.374.629 | £1.374.264 | £1.373.472 | £1.373.589 | £1.402.221 | £1.392.550 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £27.000 | £851.729 | £774.539 | £518.238 | £346.711 | £175.184 | £290.368 |
| Income Expense Recognised Directly In Equity | £-158.250 | £-105.500 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-36.065 | £-38.546 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £1146 | £1401 | £792 | £656 | £5967 | £9671 | £9358 |
| Investments In Subsidiaries | £1.372.520 | — | £1.372.520 | £1.372.520 | £1.372.520 | £1.372.520 | £1.372.520 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £877 | £38.480 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £1093 | £38.480 | — | — |
| Other Taxation Social Security Payable | £18.412 | £26.010 | — | — | — | — | — |
| Pension Costs Defined Benefit Plan | £71.732 | — | — | — | — | — | — |
| Pension Costs Defined Contribution Plan | £39.964 | — | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | £1 | £100 | £1 | £1 | £1 | £1 | £1 |
| Prepayments Accrued Income | £9709 | £11.089 | £9461 | £24.473 | £40.410 | £28.097 | £7707 |
| Property Plant Equipment | £2761 | £2109 | £1744 | £952 | £1069 | £29.701 | £20.030 |
| Property Plant Equipment Gross Cost | £77.002 | £78.038 | £78.038 | £77.934 | £74.053 | £74.053 | £74.053 |
| Social Security Costs | — | — | — | £150.016 | £152.016 | — | — |
| Taxation Social Security Payable | — | — | £39.072 | £43.142 | £32.575 | £39.664 | £34.385 |
| Total Borrowings | — | — | — | £250.000 | £233.333 | £183.333 | £133.334 |
| Trade Debtors Trade Receivables | £674 | £6104 | £113.803 | £0 | £0 | £0 | £0 |
| Useful Life Intangible Assets Years | £10 | — | — | — | — | — | — |
| Wages Salaries | — | — | — | £1.364.196 | £1.371.812 | — | — |
