| Bénéfice / (perte) | £734 850 | £774 903 | £779 712 | £789 236 | £809 107 | £829 117 | £841 761 | — | — | — |
| Total des actifs | £1 433 | £1 619 | £1 296 | £1 067 | £5 786 | £4 700 | £3 920 | £1 321 815 | £1 257 553 | £1 220 652 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1 321 815 | £1 257 553 | £1 220 652 |
| Equity | — | — | — | — | — | — | — | £1 321 815 | £1 257 553 | £1 220 652 |
| Current Assets | £150 971 | £283 284 | £263 426 | £186 125 | £273 805 | £224 681 | £203 036 | £381 780 | £324 758 | £298 045 |
| Net Current Assets Liabilities | £13 244 | £187 563 | £191 627 | £107 112 | £39 150 | £15 299 | £22 865 | £370 097 | £315 006 | £279 838 |
| Total Assets Less Current Liabilities | £1 644 634 | £1 684 687 | £1 689 496 | £1 857 185 | £1 893 937 | £1 913 947 | £1 926 591 | £1 410 330 | £1 344 121 | £1 307 220 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £260 039 | £197 872 | £18 797 |
| Debtors | £146 397 | £269 113 | £257 933 | £164 189 | £236 976 | £213 749 | £202 551 | £104 851 | £109 996 | £262 358 |
| Other Debtors | — | — | — | — | — | — | — | £104 851 | — | — |
| Creditors | — | — | — | — | — | — | — | £11 683 | £9 752 | £18 207 |
| Other Creditors | — | — | — | — | — | — | — | £278 | £203 | £1 145 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £894 | £960 | £1 032 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £22 940 | £24 673 | £26 059 |
| Called Up Share Capital | £8 | £8 | £8 | £8 | £8 | £8 | £8 | — | — | — |
| Cash Bank In Hand | £4 574 | £14 171 | £5 493 | £21 936 | £36 829 | £10 932 | £485 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £137 727 | £95 721 | £71 799 | £79 013 | £234 655 | £209 382 | £180 171 | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | £16 890 | £16 890 | £16 890 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £20 | £20 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £29 000 |
| Fixed Assets | £1 631 390 | £1 497 124 | £1 497 869 | £1 750 073 | £1 854 787 | £1 898 648 | £1 903 726 | £1 040 233 | £1 029 115 | £1 027 382 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £2 166 | £1 733 | £1 386 |
| Net Assets Liabilities Including Pension Asset Liability | £1 644 634 | £1 684 687 | £1 689 496 | £1 857 185 | £1 893 937 | £1 913 947 | £1 926 591 | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £88 515 | £86 568 | £86 568 |
| Other Aggregate Reserves | £298 983 | £298 983 | £298 983 | £298 983 | £298 983 | £298 983 | £298 983 | — | — | — |
| Profit Loss Account Reserve | £734 850 | £774 903 | £779 712 | £789 236 | £809 107 | £829 117 | £841 761 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1 040 233 | £1 029 115 | £1 027 382 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1 052 055 | £1 052 055 | £1 037 055 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £88 515 | £86 568 | £86 568 |
| Revaluation Reserve | £610 793 | £610 793 | £610 793 | £768 958 | £785 839 | £785 839 | £785 839 | — | — | — |
| Shareholder Funds | £1 644 634 | £1 684 687 | £1 689 496 | £1 857 185 | £1 893 937 | £1 913 947 | £1 926 591 | — | — | — |
| Tangible Fixed Assets | £1 614 500 | £1 480 234 | £1 480 979 | £1 733 183 | £1 837 897 | £1 881 758 | £1 886 836 | — | — | — |
| Tangible Fixed Assets Additions | £7 167 | £2 364 | £95 335 | £88 899 | £49 647 | £9 778 | £799 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 614 500 | £1 481 667 | £1 484 031 | £1 737 531 | £1 843 312 | £1 892 959 | £1 891 536 | — | — | — |
| Tangible Fixed Assets Depreciation | £0 | £1 433 | £3 052 | £4 348 | £5 415 | £11 201 | £4 700 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 433 | £1 619 | £1 296 | £1 067 | £5 786 | £4 700 | £3 920 | — | — | — |
| Tangible Fixed Assets Disposals | £-140 000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £158 165 | £16 882 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £10 511 | £8 589 | £16 030 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1 298 | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £16 890 | £16 890 | £16 890 | £16 890 | £16 890 | £16 890 | £16 890 | — | — | — |
| Total Fixed Assets Additions | £7 167 | £2 364 | £95 335 | £88 899 | £49 647 | £9 778 | £799 | — | — | — |
| Total Fixed Assets Cost Or Valuation | £1 631 390 | £1 498 557 | £1 500 921 | £1 754 421 | £1 860 202 | £1 909 849 | £1 908 426 | — | — | — |
| Total Fixed Assets Depreciation | £0 | £1 433 | £3 052 | £4 348 | £5 415 | £11 201 | £4 700 | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £1 433 | £1 619 | £1 296 | £1 067 | £5 786 | £4 700 | £3 920 | — | — | — |
| Total Fixed Assets Disposals | £-140 000 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | £158 165 | £16 882 | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | £-10 250 | — | £14 000 |
| Total Investments Fixed Assets | £16 890 | £16 890 | £16 890 | £16 890 | £16 890 | £16 890 | £16 890 | — | — | — |
