| Profit / (loss) | £29.919 | £29.917 | £90.722 | £79.130 | £99.694 | £180.843 | £50.819 | £93.252 | £94.955 | £121.490 | £220.348 | £113.509 | £72.395 | £106.477 |
| Total assets | £29.920 | £90.723 | £90.723 | £79.131 | £99.695 | £180.844 | £298.244 | £299.496 | £315.451 | £338.941 | £517.289 | £588.798 | £619.193 | £725.670 |
| Net Assets Liabilities | — | — | — | — | — | — | £337.430 | £298.249 | £299.501 | £315.456 | £338.946 | £517.294 | £588.803 | £619.198 |
| Equity | — | — | — | — | — | — | £298.244 | £299.496 | £315.451 | £338.941 | £517.289 | £588.798 | £619.193 | £725.670 |
| Current Assets | £52.640 | £52.640 | £120.176 | £95.975 | £136.480 | £144.898 | £359.310 | £314.076 | £317.261 | £304.027 | £295.632 | £554.510 | £724.010 | £743.156 |
| Net Current Assets Liabilities | £29.441 | £89.491 | £89.491 | £77.522 | £97.732 | £76.756 | £233.278 | £196.825 | £194.119 | £144.020 | £168.271 | £340.156 | £412.153 | £442.939 |
| Total Assets Less Current Liabilities | £30.047 | £91.031 | £91.031 | £79.529 | £100.186 | £254.538 | £411.727 | £374.605 | £374.696 | £323.422 | £346.733 | £517.866 | £589.260 | £619.564 |
| Cash Bank On Hand | — | — | — | — | — | — | £274.530 | £277.486 | £280.271 | £263.407 | £267.049 | £525.927 | £296.772 | £125.728 |
| Debtors | — | £0 | £3300 | £19.620 | £9405 | £16.320 | £84.780 | £36.590 | £36.990 | £40.620 | £28.583 | £28.583 | £427.238 | £617.428 |
| Other Debtors | — | — | — | — | — | — | £26.040 | £3000 | £3000 | £3000 | £3000 | £3000 | £406.405 | — |
| Creditors | — | — | — | — | — | — | £126.032 | £117.251 | £123.142 | £160.007 | £127.361 | £214.354 | £311.857 | £300.217 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £0 | £3000 | — |
| Other Creditors | — | — | — | — | — | — | £9970 | £21.243 | £34.207 | £103.457 | £80.527 | £129.808 | £178.761 | £149.291 |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £4609 | £6078 | £7253 | £8193 | £8945 | £9548 | £10.030 | £16.600 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £-133 | £500 | £-223 | £-179 | £-143 | £-115 | £-91 | £7751 |
| Amounts Owed By Associates | — | — | — | — | — | — | — | — | — | — | — | — | — | £604.928 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £73.547 | £75.739 | £74.078 | £7072 | £7072 | £569 | £48 | £301 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £52.640 | £52.640 | £116.876 | £76.355 | £127.075 | £128.578 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £0 | £73.077 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £30.685 | £18.453 | £38.748 | £68.142 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £23.199 | £23.201 | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £90.000 | £92.000 | £79.000 | £98.000 | £42.000 | £42.000 | £42.000 | — |
| Fixed Assets | £606 | £606 | — | — | £2454 | £177.782 | £178.449 | £177.780 | £180.577 | £179.402 | £178.462 | £177.710 | £177.107 | £176.625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £771 | £1469 | £1175 | £940 | £752 | £603 | £482 | £6570 |
| Investment Property | — | — | — | — | — | — | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 | £174.699 |
| Net Assets Liabilities Including Pension Asset Liability | £29.920 | £90.723 | £90.723 | £79.131 | £99.695 | £180.844 | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Number Shares Issued Specific Share Issue | — | — | — | — | — | — | 3 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £110.125 | £92.271 | £85.198 | £52.813 | £43.067 | £83.977 | £130.048 | £150.625 |
| Profit Loss Account Reserve | £29.919 | £29.917 | £90.722 | £79.130 | £99.694 | £180.843 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £3750 | £3081 | £5878 | £4703 | £3763 | £3011 | £2408 | £1926 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £7690 | £11.956 | £11.956 | £11.956 | £11.956 | £11.956 | £11.956 | £42.883 |
| Provisions | — | — | — | — | — | — | £617 | £1117 | £894 | £715 | £572 | £457 | £366 | £8117 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £750 | £617 | £1117 | £894 | £715 | £572 | £457 | £366 |
| Provisions For Liabilities Charges | £127 | £127 | £308 | £398 | £491 | £617 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | £76.923 | £76.923 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £29.920 | £29.918 | £90.723 | £79.131 | £99.695 | £180.844 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £606 | £606 | £1540 | £2007 | £174.699 | £174.699 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £757 | £1320 | £967 | £1061 | £174.699 | £2084 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £757 | £2077 | £3044 | £4105 | £174.699 | £174.699 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £151 | £537 | £1037 | £1651 | £2421 | £3838 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £500 | £614 | £770 | £1417 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £151 | £386 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £102 | £4266 | — | — | — | — | — | £30.927 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £58.740 | £33.590 | £33.990 | £37.620 | £25.583 | £25.583 | £20.833 | £12.500 |
