| Profit / (loss) | £397.016 | £437.620 | £443.386 | £423.341 | £420.000 | £448.214 | £441.094 | — | — | — | — | — | — | — | — | — |
| Total assets | £1.091.552 | £1.097.321 | £1.097.321 | £1.077.276 | £1.073.935 | £1.102.149 | £1.410.098 | £688.804 | £688.804 | £688.804 | £688.804 | £688.804 | £688.804 | £643.804 | £643.804 | £643.804 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.470.696 | £1.301.369 | £1.290.007 | — | £1.407.528 | £1.408.222 | — | — | — |
| Equity | — | — | — | — | — | — | — | £688.804 | £688.804 | £688.804 | £688.804 | £688.804 | £688.804 | £643.804 | £643.804 | £643.804 |
| Current Assets | £68.517 | £71.905 | £71.708 | £82.302 | £201.509 | £182.659 | £285.662 | £401.544 | £141.810 | £131.512 | £120.790 | £41.288 | £72.464 | £41.308 | £84.326 | £70.854 |
| Net Current Assets Liabilities | £-253.842 | £-245.668 | £-245.668 | £-261.076 | £-261.003 | £-318.519 | £-322.169 | £-257.663 | £-144.118 | £-149.451 | £-78.456 | £-32.680 | £3278 | £2838 | £54.889 | £45.350 |
| Total Assets Less Current Liabilities | £1.182.086 | £1.187.358 | £1.187.358 | £1.168.530 | £1.165.193 | £1.103.149 | £1.411.598 | £1.471.696 | £1.302.369 | £1.291.007 | £1.361.877 | £1.407.528 | £1.444.222 | £1.443.626 | £1.450.607 | £1.440.748 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £345.085 | £88.600 | £76.783 | £67.444 | £27.354 | £58.821 | £27.670 | £60.323 | £60.362 |
| Debtors | £32.889 | £32.897 | £34.563 | £36.404 | £46.851 | £48.082 | £49.283 | £55.459 | £53.210 | £54.729 | £53.346 | £13.934 | £13.643 | £13.638 | £24.003 | £10.492 |
| Other Debtors | — | — | — | — | — | — | — | £39.457 | £47.287 | £46.976 | £47.287 | £9255 | £9860 | £9810 | £9080 | £9080 |
| Creditors | — | — | — | — | — | — | — | £659.207 | £285.928 | £280.963 | £199.246 | £73.968 | £69.186 | £38.470 | £29.437 | £25.504 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £11.176 | £635 | £370 | — | — | — | — | — | £0 |
| Other Creditors | — | — | — | — | — | — | — | £-95 | £-95 | — | — | £0 | £1076 | £3304 | £3304 | £3268 |
| Number Shares Allotted | — | — | 200 | 200 | 200 | 200 | 200 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 5 | 5 | 2 | 2 | 1 | 3 | 2 | 1 | 1 |
| Accrued Liabilities | — | — | — | — | — | — | — | £5313 | £4080 | £4860 | £4314 | £3630 | £3792 | £3966 | £4146 | £4338 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £5677 | £5187 | £7020 | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £27.852 | £42 | £167 | £292 | £435 | £241 | £560 | £880 | £1114 |
| Advances Credits Directors | — | — | £248.772 | £278.525 | £330.037 | £358.672 | £422.160 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £72.952 | £57.338 | £34.635 | £139.756 | £13.779 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £68.436 | £87.091 | £86.147 | £168.391 | £77.267 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £211.860 | £0 | £51.845 | £51.554 | — | — | £12.999 | £12.132 | £285 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £52.670 | £226.375 | £0 | £500 | — | — | £0 | £70.443 | £121.039 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £53.450 | £0 | £51.845 | £209 | — | — | £12.999 | £45.312 | £133.456 |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £34.628 | £38.008 | £36.145 | £44.898 | £153.658 | £133.577 | £235.379 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £31.094 | £27.507 | £0 | £15.701 | £10.765 | £22 | £8389 | £12.905 | £7062 |
| Creditors Due After One Year | — | — | £89.537 | £89.754 | £89.758 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £89.297 | £89.534 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £317.376 | £343.378 | £462.512 | £501.178 | £607.831 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £367.456 | £325.745 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £27.924 | — | — | — | £417 | — | — | £78 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £35.198 | — | — | — | £500 | — | — | £150 |
| Fixed Assets | £1.412.139 | £1.435.929 | £1.433.026 | £1.429.606 | £1.426.196 | £1.421.668 | £1.733.767 | £1.729.359 | £1.446.487 | £1.440.458 | £1.440.333 | £1.440.208 | £1.440.944 | £1.440.788 | £1.395.718 | £1.395.398 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £3346 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1360 | £114 | £125 | £125 | £143 | £223 | £319 | £320 | £312 |
| Intangible Assets | — | — | — | — | — | — | — | £3346 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 |
| Intangible Fixed Assets | £26.766 | £23.421 | £20.075 | £16.729 | £13.383 | £10.037 | £6692 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £26.767 | £30.112 | £33.458 | £36.804 | £40.150 | £43.495 | £46.841 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £3346 | £3346 | £3346 | £3346 | £3346 | £3345 | £3346 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | £50.187 | — | — | — | — | — | — | — | — | — |
| Investment Properties | £1.377.383 | £1.404.931 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £1.404.931 | £1.404.931 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | £27.548 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £1.720.000 | £1.440.000 | £1.440.000 | £1.440.000 | £1.440.000 | £1.440.000 | £1.440.000 | £1.395.000 | £1.395.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £1.440.000 | £1.440.000 | £1.440.000 | £1.440.000 | £1.440.000 | £1.440.000 | £1.395.000 | £1.395.000 | £1.395.000 |
| Issue Bonus Shares Decrease Increase In Equity | — | — | — | — | — | — | — | £280.000 | — | — | — | — | — | £45.000 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.091.552 | £1.097.321 | £1.097.321 | £1.077.276 | £1.073.935 | £1.102.149 | £1.410.098 | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £84.515 | £84.515 | £84.515 | £80.390 | £0 | £36.000 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £1972 | £0 | £909 | — | £0 | £363 | £2 | £2 | £2 |
| Prepayments | — | — | — | — | — | — | — | £8243 | £4332 | £6295 | £6059 | £4679 | £3783 | £3828 | £2791 | £1412 |
| Profit Loss Account Reserve | £397.016 | £437.620 | £443.386 | £423.341 | £420.000 | £448.214 | £441.094 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £6013 | £6487 | £458 | £333 | £208 | £944 | £788 | £718 | £398 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £34.339 | £500 | £500 | £500 | £1379 | £1029 | £1278 | £1278 | £1322 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £1000 | £1000 | £1000 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £500 | £1000 | £500 | £1500 | £1500 | £1000 | £1500 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £626.187 | £653.735 | £653.735 | £653.735 | £653.735 | £653.735 | £968.804 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.023.403 | £1.091.555 | £1.097.321 | £1.077.276 | £1.073.935 | £1.102.149 | £1.410.098 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £7990 | £7577 | £1.404.931 | £1.404.931 | £1.404.931 | £1.404.931 | £1.720.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2250 | £2799 | £1250 | £1245 | — | £1600 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £25.611 | £28.410 | £1.404.931 | £1.404.931 | £1.404.931 | £1.720.000 | £1.720.000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18.034 | £20.390 | £21.714 | £23.023 | £24.205 | £25.430 | £26.492 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1324 | £1309 | £1182 | £1225 | £1062 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2663 | £2356 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | — | £315.069 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1834 | £1359 | — | — | £879 | £150 | £249 | — | £194 |
| Total Inventories | — | — | — | — | — | — | — | £1000 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £7759 | £1591 | £1458 | — | — | — | — | — | — |
