| Turnover | — | — | £465.435 | £476.148 | £460.562 | £441.648 | £368.307 | £418.069 | £420.721 |
| Profit / (loss) | £3.147.329 | £3.161.718 | £124.716 | £31.080 | £31.080 | £74.169 | £67.009 | £51.840 | £156.730 |
| Operating profit | — | — | £1.382.066 | £-444.653 | £163.534 | £390.331 | £597.634 | £273.899 | £778.220 |
| Other income | — | — | — | — | £86.399 | £28 | £28 | £4801 | £15 |
| Total assets | £2695 | £3656 | £3.779.944 | £3.912.399 | £4.228.561 | £4.608.914 | £4.724.898 | £5.215.597 | £5.345.753 |
| Net Assets Liabilities | — | — | £4.216.625 | £3.779.945 | £3.912.399 | £4.228.561 | £4.608.914 | £4.724.898 | £5.215.597 |
| Equity | — | — | £3.779.944 | £3.912.399 | £4.228.561 | £4.608.914 | £4.724.898 | £5.215.597 | £5.345.753 |
| Current Assets | £201.064 | £402.698 | £247.634 | £59.066 | £138.117 | £120.022 | £19.459 | £58.366 | £44.854 |
| Net Current Assets Liabilities | £-97.800 | £-96.223 | £84.913 | £-493.236 | £-360.737 | £2126 | £-41.710 | £-27.300 | £-34.653 |
| Total Assets Less Current Liabilities | £3.869.014 | £3.558.403 | £4.291.976 | £3.779.945 | £3.912.399 | £4.275.228 | £4.686.363 | £4.792.347 | £5.387.028 |
| Cash Bank On Hand | — | — | £243.836 | £55.205 | £133.874 | £117.305 | £10.292 | £55.584 | £43.299 |
| Debtors | £11.931 | £8599 | £3798 | £3861 | £4243 | £2717 | £9167 | £2782 | £1555 |
| Other Debtors | — | — | £3798 | £3861 | £4243 | £2717 | £9167 | £2782 | £1555 |
| Creditors | — | — | £162.721 | £552.302 | £498.854 | £117.896 | £61.169 | £85.666 | £79.507 |
| Other Creditors | — | — | £104.564 | £509.080 | £459.534 | £37.302 | £24.055 | £18.630 | £17.240 |
| Average Number Employees During Period | — | — | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Admin expenses | — | — | £147.225 | £223.506 | £248.921 | £125.682 | £228.987 | £130.753 | £215.388 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £20.259 | £20.304 | £20.338 | £20.367 | £20.385 | £21.086 | £22.521 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £707.498 | — | — | — | £91.592 | £2735 | £123.513 |
| Advances Credits Directors | — | — | £39.999 | £450.312 | £407.513 | £22.711 | £1862 | £1686 | £1794 |
| Advances Credits Made In Period Directors | — | — | £30.794 | £410.313 | £42.799 | £384.802 | £20.849 | £176 | £108 |
| Applicable Tax Rate | — | — | — | £0 | £0 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £46.667 | £46.667 | £37.500 | £27.500 | £17.482 |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £189.133 | £394.099 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £-406.681 | £132.454 | £316.162 | £530.353 | £220.984 | £620.699 | £306.156 |
| Corporation Tax Payable | — | — | £49.366 | £37.378 | £31.080 | £74.170 | £27.060 | £51.840 | £42.730 |
| Creditors Due Within One Year Total Current Liabilities | £298.864 | £498.921 | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | £49.365 | £37.378 | £31.080 | £74.169 | £27.060 | £51.840 | £42.730 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £75.351 | £-75.351 | — | £39.949 | £39.949 | £114.000 | £114.000 |
| Depreciation Amortisation Impairment Expense | — | — | £-603 | £53 | £45 | £34 | £29 | £18 | £701 |
| Depreciation Expense Property Plant Equipment | — | — | £78 | £53 | £45 | £34 | £29 | £18 | £701 |
| Depreciation Rate Used For Property Plant Equipment | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Dividends Paid | — | — | £30.000 | £30.000 | — | £150.000 | £105.000 | £130.000 | £176.000 |
| Fixed Assets | £3.966.814 | £3.654.626 | — | — | — | — | — | — | — |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | — | — | £1.121.648 | £-641.327 | — | £455.000 | £455.000 | £600.000 | — |
| Income Expense Recognised Directly In Equity | — | — | £-30.000 | £-30.000 | — | £-150.000 | £-105.000 | £-130.000 | £-176.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £53 | £45 | £34 | £29 | £18 | £701 | £1435 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £300 | £300 | £1075 | £791 |
| Net Assets Liabilities Including Pension Asset Liability | £3.869.014 | £3.558.403 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £1.382.066 | £-444.653 | £163.534 | £390.331 | £597.634 | £273.899 | £778.220 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £28 | £28 | — | £15 |
| Other Operating Expenses Format2 | — | — | £147.225 | £223.506 | £248.921 | £125.682 | £228.987 | £130.753 | £215.388 |
| Other Operating Income Format2 | — | — | — | — | £86.399 | £86.399 | £3343 | £4801 | — |
| Other Taxation Social Security Payable | — | — | £8791 | £5844 | £8240 | £3091 | £54 | £5196 | £9537 |
| Profit Loss Account Reserve | £3.147.329 | £3.161.718 | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £1.382.066 | £-444.653 | £163.534 | £390.331 | £597.362 | £272.824 | £777.429 |
| Property Plant Equipment | — | — | £4.207.063 | £4.273.181 | £4.273.136 | £4.273.102 | £4.728.073 | £4.819.647 | £5.421.681 |
| Property Plant Equipment Gross Cost | — | — | £4.293.440 | £4.293.440 | £4.293.440 | £4.748.440 | £4.840.032 | £5.442.767 | £5.566.280 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £75.351 | — | — | — | £39.949 | £39.949 | £153.949 |
| Revaluation Reserve | £721.585 | £396.585 | — | — | — | — | — | — | — |
| Shareholder Funds | £3.869.014 | £3.558.403 | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | £58.395 | £55.915 | £48.062 | £12.000 | £18.200 | £18.200 | £26.412 |
| Tangible Fixed Assets | £3.966.814 | £3.654.626 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16.017 | £101.649 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3.994.940 | £3.676.457 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £28.126 | £21.831 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2695 | £3656 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-8990 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-9500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £-325.000 | — | — | — | — | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £37.368 | £31.071 | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £10 | £9 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £124.716 | £31.080 | £31.080 | £74.169 | £67.009 | £51.840 | £156.730 |
| Total Fixed Assets Additions | £16.017 | £101.649 | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £3.994.940 | £3.676.457 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £28.126 | £21.831 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £2695 | £3656 | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | £-8990 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-9500 | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | £-325.000 | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | £-641.327 | — | — | £455.000 | — | £600.000 | — |
| Turnover Revenue | — | — | £465.435 | £476.148 | £460.562 | £441.648 | £368.307 | £418.069 | £420.721 |
| Wages Salaries | — | — | £58.395 | £55.915 | £48.062 | £12.000 | £18.200 | £18.200 | £26.412 |
