| 利益/(損失) | £360,976 | £45,464 | £115,735 | £102,346 | £59,968 | £77,525 | £107,318 | £186,548 | £185,897 | — | — | — | — | — | — | — |
| 総資産 | £375,076 | £59,564 | £129,835 | £74,068 | £74,068 | £1,682,082 | £1,711,875 | £1,427,173 | £1,426,522 | £1,506,135 | £1,401,612 | £1,327,936 | £1,293,627 | £1,449,369 | £1,463,434 | £1,308,457 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £1,506,135 | £1,401,612 | £1,327,936 | £1,293,627 | £1,449,369 | £1,463,434 | £1,308,457 |
| Equity | — | — | — | — | — | — | — | — | — | £1,506,135 | £1,401,612 | £1,327,936 | £1,293,627 | £1,449,369 | £1,463,434 | £1,308,457 |
| Current Assets | £919,411 | £270,808 | £342,240 | £265,639 | £190,069 | — | £181,699 | £235,012 | £267,987 | £133,484 | £153,476 | £107,151 | £96,143 | — | — | £192,093 |
| Net Current Assets Liabilities | £745,868 | £197,261 | £180,929 | £65,531 | £65,531 | £41,262 | £97,237 | £188,881 | £177,157 | £32,230 | £-62,686 | £-38,945 | £-215,776 | £-62,100 | £-80,472 | £-19,213 |
| Total Assets Less Current Liabilities | £2,001,994 | £2,067,300 | £2,302,409 | £2,336,642 | £2,336,642 | £4,205,332 | £4,333,546 | £3,774,095 | £4,033,500 | £4,564,603 | £3,883,139 | £3,611,140 | £3,435,659 | £3,476,241 | £3,471,564 | £3,202,879 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £1,305 | £136 | £60,157 | £60,157 | — | — | £0 |
| Debtors | £264,311 | £95,658 | £342,240 | £265,639 | £189,556 | £162,993 | £181,699 | £190,282 | £265,265 | £132,179 | £153,340 | £107,151 | £35,986 | £218,326 | £118,294 | £192,093 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £132,179 | £153,340 | £107,151 | £35,986 | £218,326 | £118,294 | £192,093 |
| Creditors | — | — | — | — | — | — | — | — | — | £3,047,556 | £2,353,230 | £2,164,862 | £2,022,618 | £1,879,479 | £1,859,316 | £211,306 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £2,716,644 | £2,046,050 | £1,869,868 | £18,450 | £100,955 | £43,551 | £104,754 |
| Investments Fixed Assets | — | — | — | — | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £4,474,939 | £3,896,773 | £3,576,524 | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £9,722 | £4,183 | £6,839 | £796 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £102,254 | £115,149 | £131,292 | £123,595 | £117,661 | £117,379 | £121,089 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £402,895 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £36,836 | £329 | £160 |
| Advances Credits Directors | — | — | — | — | £166,498 | £62,348 | £164,046 | £153,029 | £192,806 | £112,813 | £136,891 | £88,312 | £21,297 | £79,997 | £119,078 | £120,432 |
| Advances Credits Made In Period Directors | — | — | — | — | £0 | £22,452 | £101,698 | £0 | £39,777 | £100,997 | £186,469 | £28,421 | £101,897 | £0 | £39,081 | £286,466 |
| Advances Credits Repaid In Period Directors | — | — | — | — | £41,360 | £126,602 | £0 | £11,017 | £0 | £40,000 | £162,391 | £77,000 | £168,912 | £57,788 | £0 | £285,112 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £79,997 | £119,078 | £120,432 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £39,081 | £286,466 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £57,788 | £0 | £285,112 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,865,008 | £1,833,639 | £1,797,089 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £330,912 | £307,180 | £294,994 | £2,004,168 | £92,163 | £77,834 | £43,201 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £2,293,456 | — | — | — |
| Cash Bank In Hand | £160,100 | £175,150 | £0 | £0 | £513 | — | £0 | £44,730 | £2,722 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £2,265,765 | £2,523,250 | £2,621,671 | £2,335,385 | £2,596,748 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,625,518 | £2,005,436 | £2,169,274 | £2,171,112 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £124,538 | £121,731 | £84,462 | £46,131 | £90,830 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £173,543 | £73,547 | £161,311 | £129,650 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £17,938 | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £-250,116 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £287,111 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | — | — | — | £14,471 | £25,677 | — |
| Fixed Assets | £1,256,126 | £1,870,039 | £2,121,480 | £2,151,078 | £2,271,111 | £4,164,070 | £4,236,309 | £3,585,214 | £3,856,343 | £4,532,373 | £3,945,825 | £3,650,085 | £3,651,435 | £3,538,341 | £3,552,036 | £3,222,092 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £166,320 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £8,657 | £12,895 | £16,143 | £10,241 | £9,172 | £4,118 | £3,710 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,492,728 | £3,197,373 | £3,197,373 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £3,992,960 | £3,492,728 | £3,492,728 | £3,197,373 |
| Investments | — | — | — | — | — | — | — | — | — | £4,474,939 | £3,896,773 | £3,576,524 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £375,076 | £59,564 | £129,835 | £74,068 | £74,068 | £1,682,082 | £1,711,875 | £1,427,173 | £1,426,522 | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | — | — | — | £2,171,112 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £15,106 | £4,400 | — |
| Other Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £698,250 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £29,075 | £35,200 | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | £4,474,939 | £3,896,773 | £3,576,524 | — | — | — | — |
| Profit Loss Account Reserve | £360,976 | £45,464 | £115,735 | £102,346 | £59,968 | £77,525 | £107,318 | £186,548 | £185,897 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £57,434 | £49,052 | £24,835 | £3,651,435 | £45,613 | £59,308 | £24,719 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £151,306 | £188,710 | £206,203 | £3,661,936 | £176,969 | £142,098 | £142,258 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £10,912 | £128,297 | £118,342 | £119,414 | — | — | — |
| Provisions For Liabilities Charges | £1,400 | £2,300 | £3,300 | £-491 | £-3,191 | — | £0 | £11,537 | £10,230 | — | — | — | — | — | — | — |
| Revaluation Reserve | £14,000 | £14,000 | £14,000 | £14,000 | £14,000 | £1,604,457 | £1,604,457 | £1,240,525 | £1,240,525 | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £35,456 | £56,312 | £656,682 | £688,133 | £277,867 | £602,511 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £375,076 | £59,564 | £129,835 | £116,446 | £74,068 | £1,682,082 | £1,711,875 | £1,427,173 | £1,426,522 | — | — | — | — | — | — | — |
| Stocks Inventory | £495,000 | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,254,126 | £1,868,039 | £2,119,480 | £2,149,078 | £2,269,111 | £4,162,070 | £4,234,309 | £3,583,214 | £3,854,343 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £620,000 | £257,699 | £34,896 | £131,161 | £310,237 | £293,882 | £54,042 | £287,947 | £338,958 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,295,185 | £1,915,185 | £2,172,884 | £2,330,191 | £4,535,086 | £4,657,200 | £3,674,041 | £3,961,988 | £4,196,803 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £47,146 | £53,404 | £58,702 | £61,080 | £373,016 | £374,891 | £90,827 | £107,645 | £83,462 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £7,735 | £9,376 | £20,137 | £16,818 | £5,396 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6,087 | £6,258 | £5,298 | £8,261 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £7,501 | £304,201 | — | £29,579 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £0 | £0 | £-5,883 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | — | — | — | — | £304,201 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £0 | £-8,750 | — | £171,768 | £989,201 | — | £104,143 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £0 | £0 | — | £1,590,457 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | £0 | £0 | — | £304,201 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £147,393 | £148,814 | £97,333 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £83,329 | £74,620 | £63,351 |
| Total Fixed Asset Investments Cost Or Valuation | — | — | — | £2,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £166,320 | — | — | — |
| Total Investments Fixed Assets | £2,000 | £2,000 | £2,000 | £2,000 | — | — | — | — | — | — | — | — | — | — | — | — |