| Profit / (loss) | £167.966 | £114.510 | £125.095 | £122.778 | £84.968 | £77.105 | £103.445 | £116.399 | £122.985 | — | — | — | — | — | — | — | — |
| Total assets | £167.968 | £114.512 | £125.097 | £122.780 | £84.970 | £165.654 | £191.994 | £204.948 | £211.534 | £88.547 | £88.547 | £88.547 | £88.547 | £185.264 | £185.264 | £193.101 | £150.383 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £225.187 | — | £238.896 | £250.559 | £248.816 | £329.495 | £328.572 | £335.077 |
| Equity | — | — | — | — | — | — | — | — | — | £88.547 | £88.547 | £88.547 | £88.547 | £185.264 | £185.264 | £193.101 | £150.383 |
| Current Assets | £288.404 | £211.254 | £63.469 | £49.387 | — | — | — | — | — | — | — | £38.105 | £7185 | £8925 | — | — | — |
| Net Current Assets Liabilities | £13.242 | £-17.431 | £-120.683 | £33.094 | £-54.505 | £-80.958 | £-69.144 | £-73.006 | £-65.329 | £-58.090 | £-29.917 | £-11.104 | £182 | £-1421 | £-17.484 | £-18.407 | £-19.739 |
| Total Assets Less Current Liabilities | £305.463 | £264.758 | £142.551 | £279.864 | £196.877 | £233.192 | £238.197 | £228.306 | £230.630 | £233.107 | £220.083 | £238.896 | £250.648 | £248.872 | £332.516 | £331.593 | £340.261 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £4808 | £16.036 | £38.105 | £4852 | £4758 | £4427 | £5259 | £4830 |
| Debtors | £259.429 | £185.010 | £63.469 | £48.003 | — | — | — | — | — | — | — | £0 | £2333 | £4167 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | £62.898 | £45.953 | £49.209 | £7003 | £10.346 | £21.911 | £23.666 | £24.569 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £793 | £828 | £840 | £1477 | £900 | £1134 | £1620 | £1560 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | — | £58 | £231 | £404 | £524 | £524 | £524 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | £-7920 | — | £89 | £-33 | £1831 | — | £2163 | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £9902 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £9902 | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | £1384 | £1384 | £547 | £425 | £395 | £143 | £359 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £4295 | £6682 | £4458 | £3937 | £2556 | £0 | £2837 | £3535 |
| Creditors Due After One Year | — | — | — | — | £98.628 | £67.538 | £46.203 | £23.358 | £10.294 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £122.372 | £134.515 | £137.109 | £137.109 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £55.052 | £81.383 | £69.539 | £73.149 | £65.688 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £275.162 | £228.685 | £184.152 | £16.293 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £188.698 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £229.895 | — | — | — | — | — | — | — |
| Fixed Assets | £292.221 | £282.189 | £263.234 | £246.770 | — | — | — | — | — | — | — | — | — | £250.293 | £350.000 | £350.000 | £360.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £58 | £173 | £173 | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £250.000 | £350.000 | £350.000 | £360.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £350.000 | £350.000 | £360.000 | £360.000 |
| Net Assets Liabilities Including Pension Asset Liability | £167.968 | £114.512 | £125.097 | £122.780 | £84.970 | £165.654 | £191.994 | £204.948 | £211.534 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £167.966 | £114.510 | £125.095 | £122.778 | £84.968 | £77.105 | £103.445 | £116.399 | £122.985 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £291.197 | £250.000 | £250.000 | £250.466 | £293 | £0 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £250.000 | £250.000 | £250.524 | £250.524 | £524 | £524 | £524 | £524 |
| Provisions | — | — | — | — | — | — | — | — | — | £0 | — | £89 | £56 | £1887 | £3021 | £5184 | £5184 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £7920 | — | £0 | £89 | £56 | £3021 | £3021 | £5184 |
| Provisions For Liabilities Charges | £15.123 | £15.731 | £17.454 | £19.975 | £13.279 | — | — | £0 | £8802 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | — | — | — | — | £0 | £88.547 | £88.547 | £88.547 | £88.547 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £167.968 | £114.512 | £125.097 | £122.780 | £84.970 | £165.654 | £191.994 | £204.948 | £211.534 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £28.975 | £26.244 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £292.221 | £282.189 | £263.234 | £246.770 | £251.382 | £314.150 | £307.341 | £301.312 | £295.959 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2872 | — | — | £43.865 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £457.601 | £460.473 | £460.473 | £460.473 | £479.895 | £479.895 | £479.895 | £479.895 | £479.895 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £178.284 | £197.239 | £213.703 | £236.153 | £165.745 | £172.554 | £178.583 | £183.936 | £188.698 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £7710 | £6809 | £6029 | £5353 | £4762 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £12.904 | £18.955 | £16.464 | £29.325 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £35.138 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-6875 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | — | — | — | — | £-42.980 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-16.803 | £53.207 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | £45.567 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £524 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £0 | £2333 | £4167 | — | — | — |
