| Profit / (loss) | £121.567 | £125.009 | £127.611 | £125.163 | £116.990 | £123.268 | £136.287 | — | — | — | — | — | — | — | £99.414 | £50.769 |
| Total assets | £125.109 | £127.711 | £125.263 | £125.263 | £117.090 | £123.368 | £136.387 | £254.018 | £296.305 | £296.305 | £296.305 | £296.305 | £337.317 | £345.381 | £361.551 | £361.551 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £407.933 | £461.242 | £533.024 | £523.651 | £525.606 | £634.306 | £760.991 | £892.582 | £931.996 |
| Equity | — | — | — | — | — | — | — | £254.018 | £296.305 | £296.305 | £296.305 | £296.305 | £337.317 | £345.381 | £361.551 | £361.551 |
| Current Assets | £18.190 | £23.722 | £13.977 | £12.055 | £7223 | £12.655 | £8350 | £12.722 | £16.981 | £35.340 | £15.816 | £21.378 | £50.415 | £63.794 | £157.853 | £209.792 |
| Net Current Assets Liabilities | £-120.819 | £-130.037 | £-145.316 | £-145.316 | £-148.170 | £-165.520 | £-173.245 | £-179.716 | £-171.220 | £-160.701 | £-189.028 | £-207.766 | £-119.927 | £-53.017 | £53.464 | £48.183 |
| Total Assets Less Current Liabilities | £474.608 | £459.682 | £439.498 | £439.498 | £430.332 | £413.007 | £401.896 | £679.805 | £712.410 | £767.172 | £738.202 | £718.717 | £838.896 | £943.242 | £1.063.434 | £1.079.955 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £4663 | £10.666 | £15.112 | £13.221 | £20.165 | £50.340 | £63.168 | £157.212 | £209.088 |
| Debtors | £18.190 | £18.336 | £10.813 | £10.153 | £828 | £2301 | £2627 | £8059 | £6315 | £20.228 | £2595 | £1213 | £75 | £626 | £641 | £704 |
| Other Debtors | — | — | — | — | — | — | — | £7680 | £5936 | £19.470 | £1457 | £75 | £75 | £626 | £641 | £704 |
| Creditors | — | — | — | — | — | — | — | £240.717 | £188.201 | £196.041 | £204.844 | £157.961 | £162.745 | £137.045 | £113.127 | £86.857 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £2052 | — | £0 | £192 | £192 | £204 | £0 | £192 | £0 |
| Other Creditors | — | — | — | — | — | — | — | £239.317 | £218.731 | £198.998 | £179.401 | £157.961 | £137.289 | £117.079 | £99.190 | £78.864 |
| Investments Fixed Assets | — | — | — | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| 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 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £30.557 | £31.314 | £31.957 | £30.709 | £38.707 | £47.271 | £26.850 | £27.630 | £32.411 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £13.983 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £1400 | £1404 | — | — | £0 | £25.456 | £19.966 | £13.937 | £7993 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £5386 | £3164 | £1902 | £6395 | £10.354 | £5723 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £314.235 | £313.242 | £289.639 | £265.509 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £361.074 | £349.499 | £331.971 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £157.371 | £155.393 | £178.175 | £181.595 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £137.636 | £144.541 | £144.014 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1795 | — | — | £26.780 | £4993 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1995 | — | — | £27.448 | £6160 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £50.000 |
| Fixed Assets | £602.187 | £595.427 | £589.719 | £584.814 | £578.502 | £578.527 | £575.141 | £859.521 | £883.630 | £927.873 | £927.230 | £926.483 | £958.823 | £996.259 | £1.009.970 | £1.031.772 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £1430 | £11.124 | £6727 | £2242 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £891 | £757 | £643 | £547 | £7998 | £8564 | £6359 | £5773 | £4781 |
| Instalment Debts Falling Due After5 Years | £244.760 | £280.560 | £261.726 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £850.000 | £875.000 | £920.000 | £920.000 | £920.000 | £920.000 | £966.000 | £986.738 | £1.005.533 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £875.000 | £920.000 | £920.000 | £920.000 | £920.000 | £966.000 | £986.738 | £1.005.533 | £1.005.533 |
| Net Assets Liabilities Including Pension Asset Liability | £125.109 | £127.711 | £125.263 | £125.263 | £117.090 | £123.368 | £136.387 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 | £3584 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £99.660 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £19.330 | £17.718 | £21.546 | £12.499 | £24.572 | £29.410 | £31.678 | £41.797 | £34.992 |
| Profit Loss Account Reserve | £121.567 | £125.009 | £127.611 | £125.163 | £116.990 | £123.268 | £136.287 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £5937 | £5046 | £4289 | £3646 | £2899 | £35.239 | £26.675 | £19.648 | £22.655 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £35.603 | £35.603 | £35.603 | £33.608 | £73.946 | £73.946 | £46.498 | £50.285 | £50.285 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £31.155 | £32.437 | £35.150 | £35.150 | £35.150 | £41.845 | £45.206 | £57.725 | £61.102 |
| Secured Debts | £386.444 | £366.734 | £349.532 | £332.127 | £336.454 | £313.385 | £289.759 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £121.667 | £125.109 | £127.711 | £125.263 | £117.090 | £123.368 | £136.387 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £598.603 | £591.843 | £586.135 | £581.230 | £574.918 | £574.943 | £571.557 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £6160 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £644.783 | £644.783 | £644.783 | £629.630 | £624.148 | £624.148 | £624.148 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £52.940 | £58.648 | £63.553 | £54.712 | £49.205 | £52.591 | £55.792 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £3615 | £3603 | £3386 | £3201 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6760 | £5708 | £4905 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £12.456 | £9110 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £15.153 | £11.642 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £40.338 | — | — | £9947 | — |
| Total Borrowings | — | — | — | — | — | — | — | £265.553 | £240.365 | — | — | — | — | — | — | £86.857 |
| Total Fixed Asset Investments Cost Or Valuation | £3584 | £3584 | £3584 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £3584 | £3584 | £3584 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £379 | £379 | £758 | £1138 | £1138 | — | — | — | — |
