| Profit / (loss) | £499.556 | £537.895 | £545.237 | £538.407 | £499.037 | £518.704 | — | — | — | — | — | — | — | — | — |
| Total assets | £1.196.501 | £1.196.501 | £1.203.843 | £1.197.013 | £905.449 | £925.116 | £420.937 | £420.937 | £420.937 | £420.937 | £312.417 | £312.417 | £427.774 | £427.774 | £260.998 |
| Net Assets Liabilities | — | — | — | — | — | — | £1.046.343 | £1.075.546 | £1.131.436 | £1.186.348 | £1.208.807 | £1.261.446 | £1.182.420 | £1.268.020 | £1.171.947 |
| Equity | — | — | — | — | — | — | £420.937 | £420.937 | £420.937 | £420.937 | £312.417 | £312.417 | £427.774 | £427.774 | £260.998 |
| Current Assets | £46.635 | — | — | £39.700 | £87.414 | £28.632 | £40.885 | £11.214 | £18.371 | £31.091 | £25.699 | £121.790 | £70.215 | £134.850 | £22.141 |
| Net Current Assets Liabilities | £-116.372 | £-116.372 | £-126.481 | £-160.546 | £-45.751 | £-44.472 | £-39.550 | £-58.164 | £-51.573 | £-42.136 | £-58.876 | £76.921 | £-9439 | £103.937 | £-136 |
| Total Assets Less Current Liabilities | £1.964.536 | £1.964.536 | £1.924.827 | £1.862.948 | £1.593.449 | £1.565.128 | £1.565.450 | £1.546.836 | £1.553.427 | £1.562.864 | £1.546.124 | £1.306.921 | £1.220.561 | £1.328.937 | £1.224.864 |
| Cash Bank On Hand | — | — | — | — | — | — | £21.575 | £3545 | £981 | £3606 | £24.199 | £120.290 | £59.240 | £125.197 | £8395 |
| Debtors | £46.635 | £66.650 | £52.738 | £39.700 | £30.180 | £25.100 | £19.310 | £7669 | £17.390 | £27.485 | £1500 | £1500 | £10.975 | £9653 | £13.746 |
| Other Debtors | — | — | — | — | — | — | £0 | £1269 | £16.600 | £22.500 | £0 | £1500 | £3600 | £3600 | £9410 |
| Creditors | — | — | — | — | — | — | £80.435 | £69.378 | £69.944 | £73.227 | £323.842 | £44.869 | £79.654 | £30.913 | £22.277 |
| Other Creditors | — | — | — | — | — | — | £505.632 | £457.815 | £408.516 | £363.041 | £323.842 | £16.267 | £56.000 | £0 | £2886 |
| Number Shares Allotted | — | 60.000 | 60.000 | 60.000 | 60.000 | 60.000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £1000 | — | — | £0 | £32.000 | £24.666 | £16.667 | £8667 |
| Called Up Share Capital | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | — | £0 | £57.234 | £3532 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £577.535 | £530.484 | £475.435 | £600.000 | £552.012 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £643.425 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £183.022 | £179.219 | £200.246 | £133.165 | £73.104 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £165.056 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £375.000 | — | £175.000 | — | £220.000 |
| Fixed Assets | £2.110.508 | £2.080.908 | £2.051.308 | £2.023.494 | £1.639.200 | £1.609.600 | £1.605.000 | £1.605.000 | £1.605.000 | £1.605.000 | £1.605.000 | £1.230.000 | £1.230.000 | £1.225.000 | £1.225.000 |
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | — | — | — | — | — | — | £550.632 | £502.815 | £453.516 | £408.041 | — | — | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | £-1.605.000 | — | — | — | — | — | — |
| Instalment Debts Falling Due After5 Years | £345.053 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 |
| Intangible Fixed Assets | £85.000 | £68.000 | £51.000 | £34.000 | £17.000 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £102.000 | £119.000 | £136.000 | £153.000 | £170.000 | £170.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £17.000 | £17.000 | £17.000 | £17.000 | £17.000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | £170.000 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £1.605.000 | £1.605.000 | £1.605.000 | £1.230.000 | £1.230.000 | £1.225.000 | £1.225.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £1.605.000 | £1.605.000 | £1.230.000 | £1.230.000 | £1.225.000 | £1.225.000 | £1.005.000 |
| Issue Bonus Shares Decrease Increase In Equity | — | — | — | — | — | — | — | — | — | — | £108.520 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.196.501 | £1.196.501 | £1.203.843 | £1.197.013 | £905.449 | £925.116 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £23.372 | £17.246 | £24.253 | £24.343 | £17.453 | £20.602 | £15.654 | £22.913 | £11.391 |
| Profit Loss Account Reserve | £499.556 | £537.895 | £545.237 | £538.407 | £499.037 | £518.704 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1.605.000 | £1.605.000 | £1.605.000 | £0 | £0 | £0 | £0 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1.736.014 | £1.736.014 | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 | £131.014 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £13.475 | £13.475 | £13.475 | £13.475 | £13.475 | £13.475 | £13.475 | £44.250 | £44.250 |
| Provisions For Liabilities Charges | £190.500 | £190.500 | £190.500 | £190.500 | £88.000 | £88.000 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £598.606 | £598.606 | £598.606 | £598.606 | £346.412 | £346.412 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £623.433 | £576.141 | £525.950 | £642.000 | £642.000 | £597.012 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £60.000 | £60.000 | £60.000 | £60.000 | £60.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.158.162 | £1.196.501 | £1.203.843 | £1.197.013 | £905.449 | £925.116 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2.025.508 | £2.012.908 | £2.000.308 | £1.989.494 | £1.622.200 | £1.609.600 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £1786 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2.088.922 | £2.088.922 | £2.090.708 | £1.736.014 | £1.736.014 | £1.736.014 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £76.014 | £88.614 | £101.214 | £113.814 | £126.414 | £131.014 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £12.600 | £12.600 | £12.600 | £12.600 | £4600 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £12.600 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £-354.694 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £19.310 | £6400 | £790 | £4985 | £1500 | £0 | £7375 | £6053 | £4336 |
