| 利益／（損失） | £8,026 | £11,296 | £15,505 | £18,576 | £20,830 | £25,380 | £30,650 | — | — | — | — | — | — | — | — |
| 総資産 | £8,126 | £11,396 | £62,309 | £65,380 | £87,634 | £112,184 | £137,454 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £141,802 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £141,604 | £143,703 | £160,627 | £167,642 | £181,013 | £183,443 | £184,484 | £189,607 |
| Equity | — | — | — | — | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £141,802 |
| Current Assets | £100 | £100 | — | — | — | — | — | £124,007 | £124,431 | £123,976 | £123,976 | £126,507 | £128,543 | £132,285 | £135,966 |
| Net Current Assets Liabilities | £-37,494 | £-36,895 | £-35,172 | £-34,634 | £-34,957 | £-33,029 | £-30,453 | £101,346 | £103,465 | £88,889 | £87,837 | £89,068 | £90,602 | £92,562 | £97,716 |
| Total Assets Less Current Liabilities | £56,007 | £56,771 | £105,142 | £105,633 | £125,270 | £147,164 | £169,740 | £301,486 | £303,584 | £323,990 | £332,923 | £349,141 | £350,664 | £352,615 | £357,761 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,302 |
| Debtors | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £124,007 | £124,431 | £123,976 | £123,976 | £126,507 | £128,543 | £132,285 | £134,664 |
| Other Debtors | — | — | — | — | — | — | — | £124,007 | £123,907 | £123,452 | £123,452 | £125,983 | £126,069 | £131,761 | £133,926 |
| Creditors | — | — | — | — | — | — | — | £159,882 | £159,881 | £159,880 | £159,898 | £159,895 | £158,988 | £39,723 | £38,250 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £475 | — | — | £0 | £900 | £1,125 | £1,125 | £1,014 |
| Other Creditors | — | — | — | — | — | — | — | £14,766 | £18,683 | £33,740 | £1,118 | £1,118 | £1,118 | £1,118 | £34,291 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | £1,380 | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £1,350 | £1,400 | £481 | £480 | £480 | £480 | £480 | £1,741 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £332 | £352 | £370 | £385 | £398 | £409 | £418 | £426 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £6,260 | £375 | £375 | £34,541 | £34,651 | £34,896 | £36,754 | — |
| Bank Borrowings | — | — | — | — | — | — | — | £159,893 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £159,882 | £159,881 | £159,880 | £159,898 | £159,895 | £158,988 | £159,898 | £159,921 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £285 | £508 | £491 | £0 | £290 | £322 | £246 | £1,204 |
| Creditors Due After One Year | — | — | £42,833 | £40,253 | £37,636 | £34,980 | £32,286 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £47,881 | £45,375 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £35,272 | £34,734 | £35,057 | £33,129 | £30,553 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £37,594 | £36,995 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £93,501 | £93,666 | £140,314 | £140,267 | £160,227 | £180,193 | £200,193 | £200,140 | £200,119 | £235,101 | £245,086 | £260,073 | £260,062 | £260,053 | £260,045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £25 | £21 | £18 | £15 | £13 | £11 | £9 | £8 |
| Net Assets Liabilities Including Pension Asset Liability | £8,126 | £11,396 | £62,309 | £65,380 | £87,634 | £112,184 | £137,454 | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | — | — | — | — | — | £159,893 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £0 | £524 | £524 | £524 | £524 | £2,474 | £524 | £738 |
| Profit Loss Account Reserve | £8,026 | £11,296 | £15,505 | £18,576 | £20,830 | £25,380 | £30,650 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £200,140 | £200,119 | £235,101 | £245,086 | £260,073 | £260,062 | £260,053 | £260,053 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £200,471 | £200,471 | £235,471 | £245,471 | £260,471 | £260,471 | £260,471 | £260,471 |
| Revaluation Reserve | — | £46,704 | £46,704 | £46,704 | £66,704 | £86,704 | £106,704 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £8,126 | £11,396 | £62,309 | £65,380 | £87,634 | £112,184 | £137,454 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £93,501 | £93,666 | £140,314 | £140,267 | £160,227 | £180,193 | £200,193 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £230 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £93,537 | £93,767 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £101 | £157 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £65 | £56 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £46,704 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £3,483 | £5,383 | £8,233 | £8,233 | £8,233 | £8,233 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £16,669 | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | £159,893 | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £18,331 | £10,000 | £15,000 | — | — | — |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | — | — | — | — | — | — | — | £10,000 | £12,150 | — | — | — |
| Value Shares Allotted | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
