| Profit / (loss) | £2.498.385 | £2.534.168 | £2.779.902 | £3.009.113 | £3.114.854 | £3.436.275 | — | — | — | — | — | — | — | — | — |
| Total assets | £2.534.170 | £2.779.904 | £2.779.904 | £3.009.115 | £3.114.856 | £3.436.277 | £3.512.381 | £3.490.069 | £3.534.017 | £7500 | £3.697.347 | £3.777.583 | £3.859.671 | £3.942.599 | £3.982.146 |
| Net Assets Liabilities | — | — | — | — | — | — | £3.512.381 | £3.490.069 | £3.534.017 | £3.611.741 | £3.697.347 | £3.777.583 | — | — | — |
| Equity | — | — | — | — | — | — | £3.512.381 | £3.490.069 | £3.534.017 | £3.611.741 | £3.697.347 | £3.777.583 | £3.859.671 | £3.942.599 | £3.982.146 |
| Current Assets | £2.597.052 | £2.483.931 | £1.837.415 | £2.772.416 | £3.632.489 | £4.365.109 | £4.806.749 | £4.262.366 | £3.993.573 | £4.142.929 | £4.178.649 | £4.248.436 | £2.269.376 | £2.244.965 | £1.496.865 |
| Net Current Assets Liabilities | £2.302.873 | £1.634.607 | £1.634.607 | £2.274.983 | £3.353.646 | £3.967.246 | £4.522.229 | £4.094.203 | £2.597.828 | £2.777.116 | £2.860.976 | £2.870.762 | £2.144.080 | £2.132.411 | £1.408.378 |
| Total Assets Less Current Liabilities | £2.593.102 | £3.241.239 | £3.241.239 | £3.053.764 | £4.149.127 | £4.752.597 | £5.294.978 | £4.735.069 | £4.006.517 | £4.084.355 | £4.169.847 | £4.177.583 | £3.859.671 | £3.942.599 | £3.982.146 |
| Cash Bank On Hand | — | — | — | — | — | — | £1.062.557 | £411.689 | £396.037 | £470.065 | £610.958 | £675.296 | £1.562.972 | £885.668 | £1.171.670 |
| Debtors | £1.248.815 | £1.356.826 | £512.430 | £862.214 | £1.019.861 | £777.953 | £672.471 | £665.798 | £289.419 | £360.302 | £254.242 | £256.719 | £627.754 | £1.359.297 | £325.195 |
| Other Debtors | £1.248.815 | £1.356.826 | — | — | — | — | — | — | — | — | — | £0 | £72.149 | £0 | £9000 |
| Creditors | — | — | — | — | — | — | £284.520 | £1.245.000 | £472.500 | £472.500 | £472.500 | £1.377.674 | £125.296 | £112.554 | £88.487 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £69.035 | £67.715 | £67.715 | £67.715 | £57.715 | £57.715 | £58.435 | £58.401 | £38.451 |
| Other Creditors | — | — | — | — | — | — | — | £0 | £72.500 | £72.500 | £72.500 | £73.325 | £1650 | £1650 | £1650 |
| Investments Fixed Assets | — | — | £245.646 | £282.128 | £293.383 | £279.358 | £277.156 | £80.715 | £80.265 | £79.765 | £74.697 | £74.447 | £120.712 | £215.309 | £233.774 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | £23.492 | £23.492 | £23.492 | £23.492 | £23.492 | £27.531 | £27.531 | £26.743 | £26.853 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13.809 | £15.339 | £16.869 | £18.399 | £19.929 | £20.099 | £20.099 | £20.099 | £20.099 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £800.270 | — | — | — | £462.855 | — | £745.265 | £171.101 |
| Amounts Owed By Associates After One Year | — | — | £18.868 | £18.936 | £30.946 | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £327.633 | £373.270 | £304.499 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £327.633 | £375.250 | £344.499 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £329.613 | £413.270 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1.348.237 | £1.127.105 | £1.324.985 | £1.874.236 | £1.017.445 | £1.463.640 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £6806 | £18.708 | £17.425 | £40.277 | £16.549 | £18.822 | £29.330 | £19.065 | £14.838 |
| Creditors Due After One Year | — | — | £400.040 | £0 | £989.701 | £1.274.247 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £202.808 | £497.433 | £278.843 | £397.863 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £335.517 | £181.058 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £295.784 | £290.229 | £1.606.632 | £778.781 | £795.481 | £785.351 | £772.749 | £640.866 | £1.408.689 | £1.307.239 | £1.308.871 | £1.306.821 | £1.715.591 | £1.810.188 | £2.573.768 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £10.000 | — | — |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £-10.000 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £2729 | £1530 | £1530 | £1530 | £1530 | £170 | — | — | — |
| Intangible Assets | — | — | — | — | — | — | £2500 | £2500 | £2500 | £2500 | £10.000 | £10.000 | £10.000 | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £2500 | £2500 | £2500 | £10.000 | £10.000 | £10.000 | £0 | — | — |
| Intangible Fixed Assets | — | — | — | — | £10.000 | £10.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £10.000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £10.000 | £10.000 | — | — | — | — | — | — | — | — | — |
| Investment Properties | £67.417 | £55.473 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £5984 | £1.292.244 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £55.473 | £1.347.717 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | £-17.928 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £484.243 | £550.000 | £1.320.473 | £1.220.473 | £1.220.473 | £1.220.473 | £1.583.328 | £1.583.328 | £2.328.593 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £550.000 | £1.320.473 | £1.220.473 | £1.220.473 | £1.220.473 | £1.583.328 | £1.583.328 | £2.328.593 | £2.499.694 |
| Net Assets Liabilities Including Pension Asset Liability | £2.534.170 | £2.779.904 | £2.779.904 | £3.009.115 | £3.114.856 | £3.436.277 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £277.156 | £80.715 | £80.265 | £79.765 | £74.697 | £74.447 | £120.712 | £215.309 | £233.774 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £745.265 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £8944 | £16.266 | £22.388 | £102.100 | £2298 | £7847 | £2550 | £15.339 | £11.697 |
| Profit Loss Account Reserve | £2.498.385 | £2.534.168 | £2.779.902 | £3.009.113 | £3.114.854 | £3.436.275 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £8850 | £7651 | £5451 | £4501 | £3701 | £1901 | £1551 | £11.551 | £11.401 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £21.460 | £20.790 | £21.370 | £22.100 | £21.830 | £21.650 | £31.650 | £31.500 | £31.200 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £37.597 | — | £0 | £114 | — | — | — | — | — |
| Provisions For Liabilities Charges | £58.932 | £58.932 | £61.295 | £44.649 | £44.570 | £42.073 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £8844 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £989.701 | £989.701 | £1.274.247 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2.498.387 | £2.534.170 | £2.779.904 | £3.009.115 | £3.114.856 | £3.436.277 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £35.966 | £1.595.183 | £2.123.516 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £6924 | £13.902 | £1.347.717 | £484.243 | £484.243 | £484.243 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £13.444 | £5300 | £127.500 | £9300 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £22.675 | £27.975 | £147.973 | £484.243 | £484.243 | £484.243 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8773 | £14.706 | £20.939 | £29.420 | £31.025 | £33.755 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6233 | £3855 | £2730 | £2730 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6466 | £5933 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £1125 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £4500 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | — | £-1.327.244 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Additions | £24.411 | £26.770 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £220.854 | £245.646 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Disposals | £-25.000 | £-1978 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Intangible Assets | — | — | — | — | — | — | — | — | — | £7500 | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | £1530 | £-670 | £580 | £730 | £-270 | £-180 | — | £-150 | £-300 |
| Total Inventories | — | — | — | — | — | — | £3.071.721 | £3.184.879 | £3.308.117 | £3.312.562 | £3.313.449 | £3.316.421 | £78.650 | — | — |
| Total Investments Fixed Assets | £221.443 | £220.854 | — | — | — | — | — | — | — | — | — | — | — | — | — |
