| Profit / (loss) | £1.587.199 | £2.054.022 | £2.020.112 | — | £762.240 | £440.649 | £211.239 | £3.678.820 | £1.831.321 | £-794.841 | £196.261 |
| Total assets | £9.642.020 | £10.030.625 | £9.695.433 | £6.554.969 | £6.566.633 | £6.610.691 | £6.757.500 | £10.208.255 | £11.562.767 | £10.438.757 | £10.202.774 |
| Net Assets Liabilities | — | — | — | £8.897.063 | £9.548.200 | £10.310.440 | £10.751.089 | £10.962.390 | £14.641.210 | £16.472.531 | £15.677.690 |
| Equity | — | — | — | £6.554.969 | £6.566.633 | £6.610.691 | £6.757.500 | £10.208.255 | £11.562.767 | £10.438.757 | £10.202.774 |
| Current Assets | £389.905 | £427.686 | £333.080 | £733.504 | £408.304 | £868.397 | £1.284.943 | £1.519.132 | £487.162 | £344.924 | £515.121 |
| Net Current Assets Liabilities | £286.498 | £334.670 | £296.668 | £676.090 | £329.523 | £790.320 | £1.199.811 | £1.434.583 | £-44.225 | £244.722 | £429.438 |
| Total Assets Less Current Liabilities | £9.761.526 | £10.144.805 | £9.800.354 | £10.209.758 | £10.854.574 | £11.663.095 | £12.114.964 | £12.287.773 | £16.805.973 | £18.931.117 | £18.699.690 |
| Cash Bank On Hand | — | — | — | £620.149 | £312.045 | £748.975 | £1.132.084 | £1.216.505 | £301.898 | £147.680 | £318.836 |
| Debtors | £49.767 | £200.740 | £104.135 | £110.349 | £93.253 | £116.416 | £149.853 | £299.621 | £182.258 | £194.238 | £193.279 |
| Other Debtors | — | — | — | £110.349 | £93.253 | £116.416 | £0 | £133.925 | £182.258 | £194.238 | £193.279 |
| Creditors | — | — | — | £57.414 | £78.781 | £78.077 | £85.132 | £84.549 | £531.387 | £100.202 | £85.683 |
| Other Creditors | — | — | — | £5987 | £4204 | £4153 | £12.592 | £9793 | £457.162 | £5536 | £6086 |
| Investments Fixed Assets | £599.776 | £877.163 | £325.669 | £223.534 | £1.061.821 | £1.347.234 | £956.548 | £596.189 | £1.420.198 | £1.686.395 | £1.270.252 |
| Number Shares Allotted | 6250 | 6250 | 6250 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 3125 | 3125 | 3125 | 3125 | 3125 |
| Par Value Share | £1 | £1 | £1 | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Average Number Employees During Period | — | — | — | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £10.900 | £14.120 | £15.594 | £15.936 | £12.969 | £12.969 | £12.969 | £13.382 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £804.000 | £342.000 | £628.000 | £-24.000 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £16.422 | £-32.670 | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | £149.848 | — | £1.115.141 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £0 | £5186 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £270 | £5186 | — | — | — | — | — |
| Bank Borrowings | — | — | — | £104.921 | £99.765 | £94.388 | £88.949 | £83.349 | £127.271 | £71.003 | — |
| Bank Borrowings Overdrafts | — | — | — | £99.816 | £94.910 | £88.407 | £83.205 | £77.383 | £112.763 | £64.586 | — |
| Called Up Share Capital | £6250 | £6250 | £6250 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | £0 | £63 | — | — | — |
| Cash Bank In Hand | £334.127 | £220.935 | £225.939 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £119.506 | £114.180 | £104.921 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £103.407 | £93.016 | £36.412 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £351 | £130 | — | — | — | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £3310 | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | £25.625 | £300.669 | — | — | — | £110.000 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £2009 | — | £3310 | — | — | — |
| Fixed Assets | £9.475.028 | £9.810.135 | £9.503.686 | £9.533.668 | £10.525.051 | £10.872.775 | £10.915.153 | £10.853.190 | £16.850.198 | £18.686.395 | £18.270.252 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £3364 | £3220 | £3483 | £342 | £343 | — | — | £413 |
| Investment Property | — | — | — | £9.301.338 | £9.456.869 | £9.522.400 | £9.957.920 | £10.256.658 | £15.430.000 | £17.000.000 | £17.000.000 |
| Investment Property Fair Value Model | — | — | — | £9.456.869 | £9.522.400 | £9.957.920 | £10.256.658 | £15.430.000 | £17.000.000 | £17.000.000 | £17.000.000 |
| Net Assets Liabilities Including Pension Asset Liability | £9.642.020 | £10.030.625 | £9.695.433 | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | £0 | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | £223.534 | £0 | £111.175 | £114.899 | £158.126 | £148.019 | £175.187 | £184.112 |
| Other Taxation Social Security Payable | — | — | — | £46.322 | £69.722 | £67.943 | £66.796 | £68.790 | £59.717 | £88.249 | £79.597 |
| Profit Loss Account Reserve | £1.587.199 | £2.054.022 | £2.020.112 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £8796 | £6361 | £3141 | £685 | £343 | £0 | £0 | £0 |
| Property Plant Equipment Gross Cost | — | — | — | £17.261 | £17.261 | £16.279 | £16.279 | £12.969 | £12.969 | £12.969 | £32.769 |
| Provisions | — | — | — | — | — | £1.280.670 | £1.248.000 | £2.052.000 | £2.394.000 | £3.022.000 | £2.998.000 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £1.212.879 | £1.211.464 | £1.264.248 | £1.280.670 | £1.248.000 | £2.052.000 | £2.394.000 | £3.022.000 |
| Revaluation Reserve | £8.048.571 | £7.970.353 | £7.669.071 | — | — | — | — | — | — | — | — |
| Secured Debts | £123.893 | £118.750 | £109.836 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £6250 | £6250 | £6250 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9.642.020 | £10.030.625 | £9.695.433 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £6011 | £6011 | £3006 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8.875.109 | £8.932.312 | £9.177.730 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £382.528 | £451.358 | £254.328 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £8.932.312 | £9.216.869 | £9.301.338 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6928 | £7258 | £7536 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £329 | £330 | £3054 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £3250 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £325.325 | £221.001 | £280.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £54.200 | £149.280 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £929 | — | £1027 | — | — | — | — | £19.800 |
| Total Inventories | — | — | — | £3006 | £3006 | £3006 | £3006 | £3006 | £3006 | £3006 | £3006 |
