| Chiffre d'affaires | — | — | — | — | £85 981 | — | — | — | — | — | — | — |
| Bénéfice / (perte) | £298 372 | £331 268 | £333 779 | £9 943 | £-65 280 | — | — | — | — | — | — | — |
| Total des actifs | £515 584 | £548 480 | £550 991 | — | £617 967 | £15 000 | £15 000 | £496 296 | £482 248 | £467 711 | £423 138 | £428 275 |
| Net Assets Liabilities | — | — | — | — | £632 967 | £545 687 | £507 799 | £496 296 | £482 248 | £467 711 | £423 138 | £428 275 |
| Equity | — | — | — | — | £617 967 | £15 000 | £15 000 | £496 296 | £482 248 | £467 711 | £423 138 | £428 275 |
| Current Assets | £210 404 | £201 339 | £198 817 | — | £223 663 | £549 767 | £535 538 | £501 372 | £486 758 | £488 467 | £166 819 | £272 135 |
| Net Current Assets Liabilities | £69 841 | £157 297 | £165 756 | — | £175 066 | £543 948 | £507 274 | £497 706 | £484 001 | £470 436 | £162 875 | £238 177 |
| Total Assets Less Current Liabilities | £515 584 | £548 642 | £551 094 | — | £673 757 | £546 048 | £508 160 | £498 249 | £484 201 | £470 636 | £426 097 | £428 743 |
| Cash Bank On Hand | — | — | — | — | £19 656 | £19 656 | £11 690 | £11 604 | £31 959 | £22 295 | £11 857 | £24 996 |
| Debtors | £210 257 | £201 339 | £198 817 | — | £223 663 | £197 366 | £226 658 | £189 647 | £186 335 | £160 951 | £154 962 | £247 139 |
| Other Debtors | — | — | — | — | £2 105 | £2 405 | £33 545 | £3 347 | £2 647 | £2 647 | £145 808 | £237 985 |
| Creditors | — | — | — | — | £48 597 | £5 819 | £28 264 | £3 666 | £2 757 | £18 031 | £3 944 | £33 958 |
| Trade Creditors Trade Payables | — | — | — | — | £5 314 | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | £5 512 | £4 936 | £24 500 | £2 250 | £2 249 | £2 449 | £3 148 | £7 720 |
| Investments Fixed Assets | — | £200 | £200 | — | £200 | £200 | £200 | £200 | £200 | £200 | £263 222 | £190 566 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | £200 | — | — | — | — | — |
| Number Shares Allotted | — | — | 500 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 500 | 500 | 500 | — | — | — | — | — |
| Par Value Share | — | — | £1 | — | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Frais administratifs | — | — | — | — | £71 602 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £11 433 | £12 646 | £12 989 | £13 332 | £13 332 | £13 332 | £0 | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | £-2 491 | £-468 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | £158 304 | — | — |
| Amounts Owed By Related Parties | — | — | — | — | £179 042 | £174 786 | £170 083 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | £0 | £10 000 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £0 | £10 000 |
| Bank Borrowings Overdrafts | — | — | — | — | £38 238 | — | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | £171 | £171 | — | — | — |
| Called Up Share Capital | £15 000 | £15 000 | £15 000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £147 | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £2 645 | £2 647 | £2 647 | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | £2 645 | £2 645 | £2 645 | — | — | — | — | — |
| Creditors Due Within One Year | — | £44 042 | £33 061 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £140 563 | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | £332 745 | £332 745 | £297 190 | £300 121 | £268 464 | £305 221 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13 332 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13 332 | — |
| Dividends Paid | — | — | — | — | £22 000 | — | — | — | — | — | — | — |
| Fixed Assets | £445 743 | £391 345 | £385 338 | — | £498 691 | £2 100 | £886 | £543 | — | — | £263 222 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1 214 | £1 214 | £343 | £343 | — | — | — | — |
| Investment Property | — | — | — | — | £496 750 | — | — | — | — | — | — | — |
| Investments In Joint Ventures | — | — | — | — | — | — | — | — | — | — | £200 | £200 |
| Net Assets Liabilities Including Pension Asset Liability | £515 584 | £548 480 | £550 991 | — | — | — | — | — | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | £5 045 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £297 190 | — | — | — | £263 022 | £190 366 |
| Other Taxation Social Security Payable | — | — | — | — | £2 400 | £883 | £1 117 | £512 | £337 | £859 | £796 | £26 238 |
| Profit Loss Account Reserve | £298 372 | £331 268 | £333 779 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1 741 | £1 900 | £686 | £343 | — | — | £0 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £13 333 | £13 332 | £13 332 | £13 332 | £13 332 | £13 332 | £0 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £468 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £40 790 | £361 | £361 | £1 953 | £1 953 | £2 925 | £2 959 | £468 |
| Provisions For Liabilities Charges | — | £162 | £103 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £202 212 | £202 212 | £202 212 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £500 | £500 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £515 584 | £548 480 | £550 991 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £444 743 | £391 145 | £385 138 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2 609 | — | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £648 546 | £505 231 | £505 231 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £97 069 | £114 086 | £120 093 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6 007 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6 838 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-113 572 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-144 342 | — | £0 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £40 790 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £1 373 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £1 000 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £42 516 | £17 530 | £20 385 | £1 | — | — | £9 154 | £9 154 |
| Turnover Revenue | — | — | — | — | £85 981 | — | — | — | — | — | — | — |
