| 利益／（損失） | £171,142 | £255,477 | £259,452 | £252,691 | £248,642 | £251,837 | £247,508 | £250,358 | £70,785 | £18 | £45,371 | — | — |
| 総資産 | £171,742 | £256,077 | £260,052 | £253,291 | £249,242 | £252,437 | £248,108 | £250,958 | £499,282 | £499,300 | £538,422 | £539,286 | £518,118 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £499,282 | £499,300 | £538,422 | £539,286 | £518,118 |
| Equity | — | — | — | — | — | — | — | — | £499,282 | £499,300 | £538,422 | £539,286 | — |
| Current Assets | £270,889 | £231,334 | £136,092 | £132,832 | £132,011 | £23,726 | £16,098 | £72,841 | £165,083 | £161,149 | £156,374 | £149,354 | £128,090 |
| Net Current Assets Liabilities | £120,173 | £210,947 | £133,235 | £129,974 | £129,425 | £11,522 | £13,048 | £21,753 | £107,031 | £106,891 | £99,865 | £96,718 | £75,533 |
| Total Assets Less Current Liabilities | £174,792 | £259,127 | £271,044 | £264,283 | £260,234 | £263,429 | £259,100 | £261,950 | £532,031 | £532,049 | £579,984 | £581,798 | £560,630 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £99,583 | £84,788 | £90,874 | £73,904 | £41,590 |
| Debtors | £21,000 | £22,500 | £18,894 | £16,500 | £10,500 | £2,346 | £1,456 | £65,500 | £65,500 | £76,361 | £65,500 | £75,450 | £86,500 |
| Other Debtors | — | — | — | — | — | — | — | — | £65,500 | £55,361 | £65,500 | £75,450 | £86,500 |
| Creditors | — | — | — | — | — | — | — | — | £58,052 | £54,258 | £56,509 | £52,636 | £52,557 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £3,600 |
| Other Creditors | — | — | — | — | — | — | — | — | £52,776 | £49,637 | £50,180 | £50,827 | £50,544 |
| Number Shares Allotted | — | — | — | — | — | 600 | 600 | 600 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 600 | 600 | 600 | 600 |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 |
| Accruals Deferred Income | £3,050 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £990 | £990 | £990 | £990 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £3,467 | £3,506 | £3,545 | £3,598 | £3,598 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £197 | — | — | £70 | — |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | £1,475 | — | — | — | — |
| Called Up Share Capital | £600 | £600 | £600 | £600 | £600 | £600 | £600 | £600 | — | — | — | — | — |
| Cash Bank In Hand | £1,906 | £115,996 | £117,198 | £40,702 | £37,685 | £21,380 | £14,642 | £7,341 | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £70,785 | £18 | £45,371 | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £12,204 | £3,050 | £51,088 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £150,716 | £20,387 | £2,857 | £2,858 | £2,586 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £-3,598 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £-261,254 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £-3,695 |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £10 | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £-6,000 | £-6,250 | £-6,250 | — | — |
| Fixed Assets | £54,619 | £48,180 | £137,809 | £134,309 | £130,809 | £251,907 | £246,052 | £240,197 | £425,000 | £425,158 | £480,119 | £485,080 | £485,097 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £55,000 | £5,000 | — | £-223,746 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £39 | £39 | £39 | £53 | — |
| Investment Property | — | — | — | — | — | — | — | — | £425,000 | £425,000 | £480,000 | £485,000 | £485,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £425,000 | £480,000 | £485,000 | £485,000 | £485,000 |
| Net Assets Liabilities Including Pension Asset Liability | £171,742 | £256,077 | £260,052 | £253,291 | £249,242 | £252,437 | £248,108 | £250,958 | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | £21,000 | — | — | — |
| Profit Loss Account Reserve | £171,142 | £255,477 | £259,452 | £252,691 | £248,642 | £251,837 | £247,508 | £250,358 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £158 | £158 | £119 | £80 | £97 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £3,625 | £3,625 | £3,625 | £3,695 | £3,695 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £32,749 | £32,749 | £41,562 | £42,512 | £42,512 |
| Provisions For Liabilities Charges | — | £3,050 | £10,992 | £10,992 | £10,992 | £10,992 | £10,992 | £10,992 | — | — | — | — | — |
| Shareholder Funds | £171,742 | £256,077 | £260,052 | £253,291 | £249,242 | £252,437 | £248,108 | £250,958 | — | — | — | — | — |
| Stocks Inventory | £247,983 | £92,838 | £75,629 | £75,630 | £83,826 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £54,619 | £48,180 | £137,809 | £134,309 | £130,809 | £251,907 | £246,052 | £240,197 | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £93,129 | — | — | £83,826 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £94,404 | £85,282 | £178,411 | £178,411 | £178,411 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £37,103 | £40,602 | £44,102 | £47,602 | £38,406 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,869 | £3,500 | £3,500 | £3,500 | £4,578 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-4,551 | — | — | — | £-13,774 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-9,121 | — | — | — | £-29,939 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3,801 | £3,631 | £5,339 | £819 | £1,023 |
| Value Shares Allotted | — | — | — | — | — | £600 | £600 | £600 | — | — | — | — | — |
