| Profit / (loss) | £734.850 | £774.903 | £779.712 | £789.236 | £809.107 | £829.117 | £841.761 | — | — | — |
| Total assets | £1433 | £1619 | £1296 | £1067 | £5786 | £4700 | £3920 | £1.321.815 | £1.257.553 | £1.220.652 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.321.815 | £1.257.553 | £1.220.652 |
| Equity | — | — | — | — | — | — | — | £1.321.815 | £1.257.553 | £1.220.652 |
| Current Assets | £150.971 | £283.284 | £263.426 | £186.125 | £273.805 | £224.681 | £203.036 | £381.780 | £324.758 | £298.045 |
| Net Current Assets Liabilities | £13.244 | £187.563 | £191.627 | £107.112 | £39.150 | £15.299 | £22.865 | £370.097 | £315.006 | £279.838 |
| Total Assets Less Current Liabilities | £1.644.634 | £1.684.687 | £1.689.496 | £1.857.185 | £1.893.937 | £1.913.947 | £1.926.591 | £1.410.330 | £1.344.121 | £1.307.220 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £260.039 | £197.872 | £18.797 |
| Debtors | £146.397 | £269.113 | £257.933 | £164.189 | £236.976 | £213.749 | £202.551 | £104.851 | £109.996 | £262.358 |
| Other Debtors | — | — | — | — | — | — | — | £104.851 | — | — |
| Creditors | — | — | — | — | — | — | — | £11.683 | £9752 | £18.207 |
| Other Creditors | — | — | — | — | — | — | — | £278 | £203 | £1145 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £894 | £960 | £1032 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £22.940 | £24.673 | £26.059 |
| Called Up Share Capital | £8 | £8 | £8 | £8 | £8 | £8 | £8 | — | — | — |
| Cash Bank In Hand | £4574 | £14.171 | £5493 | £21.936 | £36.829 | £10.932 | £485 | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £137.727 | £95.721 | £71.799 | £79.013 | £234.655 | £209.382 | £180.171 | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | £16.890 | £16.890 | £16.890 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £20 | £20 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £29.000 |
| Fixed Assets | £1.631.390 | £1.497.124 | £1.497.869 | £1.750.073 | £1.854.787 | £1.898.648 | £1.903.726 | £1.040.233 | £1.029.115 | £1.027.382 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £2166 | £1733 | £1386 |
| Net Assets Liabilities Including Pension Asset Liability | £1.644.634 | £1.684.687 | £1.689.496 | £1.857.185 | £1.893.937 | £1.913.947 | £1.926.591 | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £88.515 | £86.568 | £86.568 |
| Other Aggregate Reserves | £298.983 | £298.983 | £298.983 | £298.983 | £298.983 | £298.983 | £298.983 | — | — | — |
| Profit Loss Account Reserve | £734.850 | £774.903 | £779.712 | £789.236 | £809.107 | £829.117 | £841.761 | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1.040.233 | £1.029.115 | £1.027.382 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £1.052.055 | £1.052.055 | £1.037.055 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £88.515 | £86.568 | £86.568 |
| Revaluation Reserve | £610.793 | £610.793 | £610.793 | £768.958 | £785.839 | £785.839 | £785.839 | — | — | — |
| Shareholder Funds | £1.644.634 | £1.684.687 | £1.689.496 | £1.857.185 | £1.893.937 | £1.913.947 | £1.926.591 | — | — | — |
| Tangible Fixed Assets | £1.614.500 | £1.480.234 | £1.480.979 | £1.733.183 | £1.837.897 | £1.881.758 | £1.886.836 | — | — | — |
| Tangible Fixed Assets Additions | £7167 | £2364 | £95.335 | £88.899 | £49.647 | £9778 | £799 | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.614.500 | £1.481.667 | £1.484.031 | £1.737.531 | £1.843.312 | £1.892.959 | £1.891.536 | — | — | — |
| Tangible Fixed Assets Depreciation | £0 | £1433 | £3052 | £4348 | £5415 | £11.201 | £4700 | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1433 | £1619 | £1296 | £1067 | £5786 | £4700 | £3920 | — | — | — |
| Tangible Fixed Assets Disposals | £-140.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £158.165 | £16.882 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £10.511 | £8589 | £16.030 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1298 | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £16.890 | £16.890 | £16.890 | £16.890 | £16.890 | £16.890 | £16.890 | — | — | — |
| Total Fixed Assets Additions | £7167 | £2364 | £95.335 | £88.899 | £49.647 | £9778 | £799 | — | — | — |
| Total Fixed Assets Cost Or Valuation | £1.631.390 | £1.498.557 | £1.500.921 | £1.754.421 | £1.860.202 | £1.909.849 | £1.908.426 | — | — | — |
| Total Fixed Assets Depreciation | £0 | £1433 | £3052 | £4348 | £5415 | £11.201 | £4700 | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £1433 | £1619 | £1296 | £1067 | £5786 | £4700 | £3920 | — | — | — |
| Total Fixed Assets Disposals | £-140.000 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | £158.165 | £16.882 | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | £-10.250 | — | £14.000 |
| Total Investments Fixed Assets | £16.890 | £16.890 | £16.890 | £16.890 | £16.890 | £16.890 | £16.890 | — | — | — |
