| 利益／（損失） | £60,291 | £59,960 | £54,839 | £50,542 | £56,898 | £65,368 | £2,616 | — | — | — | — | — | — | — | — |
| 総資産 | £71,745 | £66,830 | £66,830 | £73,981 | £89,850 | £115,799 | £74,251 | £82,450 | £89,849 | £72,215 | £131,795 | £126,639 | £137,802 | £174,979 | £195,269 |
| Net Assets Liabilities | — | — | — | — | — | — | £102,338 | £129,608 | — | — | — | — | — | — | — |
| Equity | — | — | — | — | — | — | £74,251 | £82,450 | £89,849 | £72,215 | £131,795 | £126,639 | £137,802 | £174,979 | £195,269 |
| Current Assets | £13,566 | £13,246 | £6,448 | £18,263 | £27,361 | £25,415 | £15,882 | £20,633 | £10,637 | £36,905 | £3,819 | £5,954 | £4,342 | £9,432 | £10,223 |
| Net Current Assets Liabilities | £7,962 | £2,841 | £2,841 | £-1,456 | £4,900 | £12,928 | £5,480 | £2,360 | £-12,194 | £-18,865 | £-17,800 | £-14,520 | £-18,312 | £-13,275 | £-16,564 |
| Total Assets Less Current Liabilities | £71,745 | £66,830 | £66,830 | £73,981 | £89,850 | £115,880 | £102,429 | £129,838 | £123,567 | £123,397 | £107,062 | £170,358 | £160,775 | £177,211 | £210,674 |
| Cash Bank On Hand | — | — | — | — | — | — | £14,079 | £18,830 | £8,581 | £18,951 | £2,076 | £5,083 | £2,338 | £8,650 | £9,090 |
| Debtors | £2,116 | £54 | £1,323 | £9,616 | £15,809 | £6,608 | £1,803 | £1,803 | £2,056 | £17,954 | £1,743 | £871 | £2,004 | £782 | £1,133 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,133 |
| Creditors | — | — | — | — | — | — | £10,402 | £18,273 | £22,831 | £55,770 | £21,619 | £20,474 | £22,654 | £22,707 | £26,787 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £-1 | — | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £3,954 | — | — | — | — | — | — | — | £26,323 |
| Investments Fixed Assets | — | — | £63,989 | £75,437 | £84,950 | £102,429 | £96,397 | £126,251 | £134,450 | £141,849 | £124,215 | £183,795 | £178,639 | £189,802 | £226,979 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | £925 | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £7,460 | £8,205 | £9,103 | £9,612 | £10,073 | £10,708 | £11,322 | £11,747 | £12,006 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £11,450 | £13,192 | £5,125 | £8,647 | £11,552 | £18,807 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | £1,803 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £3,607 | £19,719 | £22,461 | £12,487 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4,833 | £5,284 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £5,200 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Cost Or Valuation | — | — | £63,989 | £75,437 | £84,950 | £102,429 | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Revaluations | — | — | £11,448 | £9,513 | £17,479 | £-6,032 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £59,999 | £63,783 | £63,989 | £75,437 | £84,950 | £102,952 | £96,949 | £127,478 | £135,761 | £142,262 | £124,862 | £184,878 | £179,087 | £190,486 | £227,238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £544 | £745 | £898 | £509 | £461 | £635 | £614 | £425 | £259 |
| Investments Fixed Assets Revaluations | £3,344 | £206 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £71,745 | £66,830 | — | — | £89,850 | £115,799 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £96,397 | — | — | — | — | — | — | — | £226,979 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £4,499 | — | — | — | — | — | — | — | £464 |
| Profit Loss Account Reserve | £60,291 | £59,960 | £54,839 | £50,542 | £56,898 | £65,368 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £552 | £1,227 | £1,311 | £413 | £647 | £1,083 | £448 | £684 | £259 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £8,687 | £9,516 | £9,516 | £10,259 | £11,156 | £11,156 | £12,006 | £12,006 | £12,006 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £91 | £230 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | — | — | — | £0 | £81 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £8,439 | £11,783 | £11,989 | £23,437 | £32,950 | £50,429 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68,732 | £71,745 | £66,830 | £73,981 | £89,850 | £115,799 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £260 | £0 | £0 | £0 | £0 | £523 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £900 | £696 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,872 | £5,872 | £5,872 | £5,872 | £6,772 | £7,468 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,872 | £5,872 | £5,872 | £5,872 | £6,249 | £6,916 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £377 | £667 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £260 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1,219 | £829 | — | £743 | £897 | — | £850 | — | — |
| Total Fixed Asset Investments Additions | £700 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £63,783 | £63,989 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £59,739 | £63,783 | — | — | — | — | — | — | — | — | — | — | — | — | — |
