| 利益／（損失） | £15,925 | £32,166 | £94,398 | £95,803 | — | — | — | £29,723 | £28,219 | £20,264 | £69,770 | £15,255 |
| 総資産 | £750,707 | £766,843 | £794,023 | £442,633 | £343,848 | £340,868 | £337,888 | £331,928 | £431,259 | £432,563 | £441,333 | £428,628 |
| Net Assets Liabilities | — | — | — | — | £438,680 | £426,393 | £422,434 | £411,237 | £422,000 | £431,259 | £432,563 | £441,333 |
| Equity | — | — | — | — | £343,848 | £340,868 | £337,888 | £331,928 | £431,259 | £432,563 | £441,333 | £428,628 |
| Current Assets | £204,962 | £147,740 | £240,248 | £193,758 | £345,190 | £311,582 | £283,576 | £49,200 | £137,399 | £12,291 | £47,314 | £19,937 |
| Net Current Assets Liabilities | £147,210 | £109,073 | £157,973 | £129,231 | £301,558 | £264,153 | £235,558 | £-369,966 | £97,444 | £-107,872 | £-401,358 | £-465,766 |
| Total Assets Less Current Liabilities | £1,144,373 | £1,105,071 | £1,106,888 | £729,233 | £896,767 | £854,568 | £821,180 | £411,237 | £877,244 | £858,071 | £832,265 | £808,976 |
| Cash Bank On Hand | — | — | — | — | £19,486 | £4,436 | £3,412 | £4,514 | £50,268 | £10,801 | £6,770 | £6,373 |
| Debtors | £204,477 | £144,879 | £237,156 | £193,022 | £325,704 | £307,146 | £280,164 | £44,686 | £-2 | £1,490 | £40,544 | £13,564 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £1,490 | — | £3,619 |
| Creditors | — | — | — | — | £458,087 | £428,175 | £398,746 | £419,166 | £455,244 | £120,163 | £399,702 | £485,703 |
| Trade Creditors Trade Payables | — | — | — | — | £910 | £2,107 | £1,200 | £2,232 | — | — | — | — |
| Other Creditors | — | — | — | — | £2,776 | £1,423 | £1,451 | £12,124 | — | £86,732 | — | £442,286 |
| Investments Fixed Assets | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £2 | £2 | £2 | £2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £9,587 | £14,380 | £22,429 | £30,533 | £42,681 | £60,541 | £79,605 | £98,669 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £198,292 | £285,540 | £60,183 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | £200,000 | £200,000 | £280,164 | £44,686 | — | — | — | — |
| Bank Borrowings | — | — | — | — | £482,338 | £454,758 | £426,501 | £399,174 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £455,311 | £426,752 | £397,295 | £0 | — | £426,812 | — | £367,643 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £485 | £2,861 | £3,092 | £736 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £5,022 | — | £13,444 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | — | £9,945 |
| Creditors Due After One Year | £393,666 | £338,228 | £312,865 | £286,600 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £57,752 | £38,667 | £82,275 | £64,527 | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | — | — | £87,133 | — | — | — |
| Debtors Due After One Year | — | — | — | £-200,000 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £18,960 | £18,960 | £61,000 | £27,960 |
| Fixed Assets | £997,163 | £995,998 | £948,915 | £600,002 | £595,209 | £590,415 | £585,622 | £781,203 | £779,800 | £965,943 | £1,233,623 | £1,274,742 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £4,794 | £4,793 | £8,049 | £8,104 | £12,149 | £17,860 | £19,064 | £19,064 |
| Investments In Group Undertakings | — | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £750,707 | £766,843 | £794,023 | £442,633 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £353 | £3,281 | £3,601 | £5,636 | — | £0 | — | £1,482 |
| Profit Loss Account Reserve | £15,925 | £32,166 | £94,398 | £95,803 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £595,207 | £590,413 | £585,620 | £781,201 | £779,798 | £965,941 | £1,233,621 | £1,274,740 |
| Property Plant Equipment Gross Cost | — | — | — | — | £600,000 | £600,000 | £803,630 | £810,329 | £1,008,622 | £1,294,162 | £1,354,345 | £1,354,345 |
| Revaluation Reserve | £734,780 | £734,675 | £699,623 | £346,828 | — | — | — | — | — | — | — | — |
| Secured Debts | £393,889 | £363,115 | £338,511 | £313,032 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £750,707 | £766,843 | £794,023 | £442,633 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £997,161 | £995,996 | £948,913 | £600,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,000,000 | £953,500 | £600,000 | £600,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,421 | £4,587 | £0 | £4,793 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £582 | £583 | — | £4,793 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | — | — | £-4,587 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £46,500 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £-353,500 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £203,630 | £6,699 | — | — | — | — |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | — | — | — | — | — | £2,980 | £2,980 | £2,980 | £2,980 |
