| Bénéfice / (perte) | £224 486 | £202 574 | £160 730 | £13 373 | £6 088 | — | — | — | — | — |
| Total des actifs | £242 600 | £214 523 | £166 514 | £137 253 | £143 341 | £143 641 | £154 343 | £190 306 | £206 366 | £237 754 |
| Net Assets Liabilities | — | — | — | £124 180 | £137 553 | £143 641 | £154 343 | £190 306 | £206 366 | £237 754 |
| Equity | — | — | — | £137 253 | £143 341 | £143 641 | £154 343 | £190 306 | £206 366 | £237 754 |
| Current Assets | £414 413 | £342 789 | £338 013 | £299 418 | £256 465 | £267 235 | £262 094 | £287 454 | £302 552 | £334 697 |
| Net Current Assets Liabilities | £291 713 | £292 195 | £308 615 | £121 192 | £79 462 | £86 405 | £97 901 | £134 344 | £149 490 | £180 983 |
| Total Assets Less Current Liabilities | £330 279 | £323 038 | £341 122 | £124 982 | £138 078 | £143 965 | £154 463 | £190 331 | £206 706 | £238 059 |
| Cash Bank On Hand | — | — | — | £268 654 | £203 111 | £246 003 | £249 873 | £273 889 | £280 850 | £321 040 |
| Debtors | £15 787 | £10 424 | £16 514 | £21 100 | £43 704 | £9 391 | £3 211 | £3 087 | £3 356 | £8 007 |
| Other Debtors | — | — | — | £162 | £162 | — | — | — | — | — |
| Creditors | — | — | — | £178 226 | £177 003 | £180 830 | £164 193 | £153 110 | £153 062 | £153 714 |
| Trade Creditors Trade Payables | — | — | — | £6 253 | £5 728 | £6 970 | £6 113 | £8 216 | £3 554 | £6 415 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £134 565 |
| Number Shares Allotted | 300 | 300 | 300 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 3 | 3 | 3 | 3 | 3 | £0 | £0 |
| Accrued Liabilities | — | — | — | £3 500 | £3 500 | £3 500 | £3 500 | £3 750 | £3 900 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £3 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £7 436 | £8 492 | £9 490 | £10 155 | £10 355 | £10 495 | £10 724 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | £-201 | £-204 | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | £55 855 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £49 |
| Called Up Share Capital | £300 | £300 | £300 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £220 372 | £183 177 | £299 966 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £3 212 | £3 348 | £1 611 | £3 928 | £4 517 | £4 687 | £8 091 |
| Creditors Due After One Year | £79 966 | £102 347 | £168 107 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £122 700 | £50 594 | £29 398 | — | — | — | — | — | — | — |
| Fixed Assets | — | — | — | £3 790 | £58 616 | £57 560 | £56 562 | £55 987 | £57 216 | £57 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1 071 | £1 056 | £998 | £665 | £153 | £140 | £229 |
| Investment Property | — | — | — | £55 855 | £55 855 | £55 855 | £55 855 | £55 855 | £55 855 | £55 855 |
| Investment Property Fair Value Model | — | — | — | £55 855 | £55 855 | £55 855 | £55 855 | £55 855 | £55 855 | £55 855 |
| Merchandise | — | — | — | £9 664 | £9 650 | £11 841 | £9 010 | £10 478 | £18 346 | — |
| Net Assets Liabilities Including Pension Asset Liability | £242 600 | £214 523 | £166 514 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £-2 068 | £-4 334 | — | — | £0 | £62 | £923 |
| Prepayments Accrued Income | — | — | — | £20 774 | £1 839 | £2 134 | £2 180 | £1 622 | £1 765 | £1 821 |
| Profit Loss Account Reserve | £224 486 | £202 574 | £160 730 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £3 790 | £2 761 | £1 705 | £707 | £132 | £1 361 | £1 221 |
| Property Plant Equipment Gross Cost | — | — | — | £10 197 | £10 197 | £10 197 | £10 334 | £11 716 | £11 716 | £11 765 |
| Provisions | — | — | — | £525 | £324 | £120 | £34 | £340 | £305 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £802 | £525 | £324 | £120 | £25 | £340 | £305 |
| Provisions For Liabilities Charges | £7 713 | £6 168 | £6 501 | — | — | — | — | — | — | — |
| Revaluation Reserve | £17 814 | £11 649 | £5 484 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £300 | £300 | £300 | — | — | — | — | — | — | — |
| Shareholder Funds | £242 600 | £214 523 | £166 514 | — | — | — | — | — | — | — |
| Stocks Inventory | £178 254 | £149 188 | £21 533 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £38 566 | £30 843 | £32 507 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4 630 | £15 246 | £49 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £127 663 | £125 946 | £15 432 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £96 820 | £93 439 | £9 623 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £11 286 | £11 516 | £1 780 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £4 933 | £14 897 | £85 596 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £6 000 | £16 963 | £110 563 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £42 | — | — | £137 | £1 382 | — | — |
| Total Inventories | — | — | — | £9 664 | £9 650 | £11 841 | £9 010 | £10 478 | £18 346 | — |
| Trade Debtors Trade Receivables | — | — | — | £164 | £41 703 | £7 257 | £1 031 | £1 465 | £1 591 | £6 186 |
