| Profit / (loss) | £152.867 | £167.803 | £124.213 | £447.495 | £920.195 | £5636 | £10.183 | £161.132 | £-22.144 | £371.679 | £110.802 | £167.338 | £228.647 | £-131.325 |
| Total assets | £152.967 | £167.903 | £124.313 | £447.595 | £920.295 | £39.269 | £39.269 | £39.269 | £0 | £1.139.242 | £1.175.044 | £1.267.382 | £1.421.029 | £1.139.704 |
| Net Assets Liabilities | — | — | — | — | — | £824.256 | £769.892 | — | £847.207 | £842.663 | £1.139.342 | £1.175.144 | £1.267.482 | £1.421.129 |
| Equity | — | — | — | — | — | £39.269 | £39.269 | £39.269 | £0 | £1.139.242 | £1.175.044 | £1.267.382 | £1.421.029 | £1.139.704 |
| Current Assets | £271.796 | £87.720 | £11.113 | £437.923 | £891.559 | £106.607 | £21.742 | £15.426 | £43.485 | £136.034 | £240.053 | £119.082 | £114.146 | £326.352 |
| Net Current Assets Liabilities | £146.309 | £-2165 | £-61.450 | £218.553 | £674.361 | £56.727 | £-30.005 | £-1321 | £5353 | £59.064 | £97.866 | £53.666 | £-104.630 | £8063 |
| Total Assets Less Current Liabilities | £153.967 | £342.384 | £278.867 | £584.762 | £1.035.167 | £914.243 | £779.092 | £770.075 | £847.207 | £846.563 | £1.172.142 | £1.215.644 | £1.950.655 | £2.059.435 |
| Cash Bank On Hand | — | — | — | — | — | £58.772 | £14.570 | £152 | £35.067 | £90.793 | £138.499 | £41.589 | £29.609 | £137.835 |
| Debtors | £116.269 | £26.448 | £8465 | £344.064 | £138.178 | £47.835 | £7172 | £15.274 | £8418 | £45.241 | £101.554 | £74.635 | £80.073 | £184.053 |
| Other Debtors | — | — | — | — | — | £11.261 | £1172 | £1062 | £1062 | £374 | £421 | £781 | £910 | £18.445 |
| Creditors | — | — | — | — | — | £49.880 | £51.747 | £16.747 | £38.132 | £76.970 | £142.187 | £65.416 | £218.776 | £318.289 |
| Trade Creditors Trade Payables | — | — | — | — | — | £24.683 | £9060 | £12.463 | £10.491 | £2606 | £19.617 | £14.571 | £12.841 | £25.783 |
| Other Creditors | — | — | — | — | — | £89.987 | £41.989 | £2826 | £3043 | £42.780 | £62.439 | £22.394 | £133.676 | £148.889 |
| Investments Fixed Assets | — | — | — | — | £500.000 | £500.000 | £448.469 | £402.789 | £197.820 | £48.495 | £57.357 | £58.380 | — | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 11 | 10 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £32.379 | £35.450 | £19.202 | £26.196 | £31.864 | £37.636 | £44.342 | £37.993 | £42.264 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | £11.050 | £256.029 | £101.964 | — | — | — | £1050 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £0 | £625.473 | £583.306 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £154.398 | £61.272 | £2648 | £93.859 | £753.381 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £173.631 | £153.604 | £133.067 | £111.372 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £192.898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £89.885 | £72.563 | £219.370 | £217.198 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £125.487 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4462 | — | £17.904 | — | — | — | — | £12.085 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £5150 | — | £23.475 | — | — | — | — | £12.181 | — |
| Dividends Paid | — | — | — | — | — | £60.000 | £10.000 | £84.000 | £62.400 | £75.000 | £75.000 | £75.000 | £75.000 | £150.000 |
| Fixed Assets | £7658 | — | — | — | £360.806 | £857.516 | £809.097 | £771.396 | £841.854 | £787.499 | £1.074.276 | £1.161.978 | £2.055.285 | £2.051.372 |
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | — | — | — | — | — | £109.343 | — | — | — | — | — | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | £-349.442 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £4432 | £3071 | £1656 | £6994 | £5668 | £5772 | £6706 | £5736 | £4271 |
| Investment Property | — | — | — | — | — | £349.442 | £349.442 | £360.492 | £616.521 | £718.485 | £1.000.000 | £1.078.378 | £2.033.519 | £2.034.569 |
| Investment Property Fair Value Model | — | — | — | — | — | £349.442 | £360.492 | £616.521 | £718.485 | — | — | — | £2.034.569 | £1.783.500 |
| Net Assets Liabilities Including Pension Asset Liability | £152.967 | £167.903 | £124.313 | £447.595 | £920.295 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £500.000 | £448.469 | £402.789 | £197.820 | £48.495 | £57.357 | £58.380 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £1641 | £698 | £1458 | £24.598 | £31.584 | £60.131 | £28.451 | £65.231 | £101.450 |
| Profit Loss Account Reserve | £152.867 | £167.803 | £124.213 | £447.495 | £920.195 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £357.516 | £11.186 | £8115 | £27.513 | £20.519 | £16.919 | £25.220 | £21.766 | £16.803 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £43.565 | £43.565 | £46.715 | £46.715 | £48.783 | £62.856 | £66.108 | £54.796 | £55.170 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £9200 | — | £0 | £3900 | £32.800 | £40.500 | £57.700 | £55.000 |
| Provisions For Liabilities Charges | £1000 | £850 | £950 | £4100 | £3500 | — | — | — | — | — | — | — | — | — |
| Secured Debts | — | £192.987 | £172.960 | £152.423 | £130.728 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £152.967 | £167.903 | £124.313 | £447.595 | £920.295 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1129 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £7658 | £344.549 | £340.317 | £366.209 | £360.806 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £340.804 | £420 | £37.670 | £1432 | £2787 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15.541 | £359.077 | £385.706 | £387.138 | £389.925 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10.830 | £18.760 | £19.497 | £26.332 | £32.409 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £3534 | £10.237 | £6835 | £6077 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5788 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £870 | £9500 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2841 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-3841 | £1988 | £11.041 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £8232 | — | £26.625 | — | £2068 | £14.073 | £3252 | £869 | £374 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £0 | £2858 | £4464 | £4464 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £36.574 | £6000 | £14.212 | £7356 | £44.867 | £101.133 | £73.854 | £79.163 | £165.608 |
