| 利益／（損失） | £1,095,815 | £1,010,470 | £1,022,548 | £1,040,861 | £1,050,439 | £1,033,757 | £1,017,626 | £28,713 | £30,213 | — | — | — | — | — | — |
| 総資産 | £1,095,819 | £1,010,474 | £1,040,865 | £1,040,865 | £1,050,443 | £1,033,761 | £1,017,630 | £997,090 | £972,803 | £972,807 | £960,428 | £1,486,189 | £1,481,678 | £1,483,351 | £1,473,558 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,008,381 | £997,094 | £972,807 | £960,428 | £1,486,189 | £1,481,678 | £1,483,351 | £1,473,558 |
| Equity | — | — | — | — | — | — | — | £997,090 | £972,803 | £972,807 | £960,428 | £1,486,189 | £1,481,678 | £1,483,351 | £1,473,558 |
| Current Assets | £448,038 | £349,241 | £338,029 | £372,909 | £392,490 | £316,297 | £270,841 | £150,615 | £173,169 | £202,946 | £246,203 | £164,452 | £162,727 | £168,533 | £125,507 |
| Net Current Assets Liabilities | £415,433 | £330,657 | £337,375 | £337,375 | £288,465 | £272,607 | £228,569 | £141,700 | £131,005 | £107,608 | £95,853 | £95,997 | £91,627 | £93,381 | £83,657 |
| Total Assets Less Current Liabilities | £1,095,819 | £1,010,474 | £1,041,172 | £1,041,172 | £1,050,722 | £1,034,002 | £1,017,916 | £1,008,667 | £997,380 | £973,093 | £960,592 | £1,616,678 | £1,612,167 | £1,613,840 | £1,604,047 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £119,356 | £147,379 | £173,143 | £217,895 | £113,125 | £114,180 | £120,089 | £100,005 |
| Debtors | £138,866 | £85,714 | £61,026 | £68,555 | £63,280 | £24,677 | £33,564 | £25,901 | £22,312 | £26,030 | £23,430 | £51,327 | £48,547 | £48,444 | £25,502 |
| Other Debtors | — | — | — | — | — | — | — | £21,599 | £21,944 | £22,290 | £22,206 | £47,626 | £47,626 | £47,626 | £25,502 |
| Creditors | — | — | — | — | — | — | — | £8,915 | £42,164 | £95,338 | £150,350 | £68,455 | £71,100 | £75,152 | £41,850 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £15 | £150 | £1,078 | £625 | £3,676 | £10 | £10 | £-1 |
| Other Creditors | — | — | — | — | — | — | — | £4,315 | £35,007 | £87,280 | £139,581 | £57,536 | £62,739 | £64,884 | £31,470 |
| Number Shares Allotted | — | — | — | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £14,341 | £15,231 | £15,977 | £16,159 | £16,300 | £16,381 | £16,450 | £16,450 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | £130,325 | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £139,206 | — | — | — | — |
| Called Up Share Capital | £4 | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £309,172 | £263,527 | £253,286 | £274,330 | £297,176 | £258,607 | £237,277 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £35,534 | £104,025 | £43,690 | £42,272 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £32,605 | £18,584 | £14,810 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £169,003 | — | — | — | £360,000 |
| Dividends Paid | — | — | — | — | — | — | — | £40,000 | £54,500 | — | — | — | — | — | — |
| Fixed Assets | £680,386 | £679,817 | £699,333 | — | — | — | — | £866,967 | £866,375 | £865,485 | £864,739 | £1,520,681 | £1,520,540 | £1,520,459 | £1,520,390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £872 | £890 | £746 | £182 | £141 | £81 | £69 | — |
| Investment Property | — | — | — | — | — | — | — | £863,876 | £863,876 | £863,876 | £863,876 | £1,520,000 | £1,520,000 | £1,520,000 | £1,520,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £863,876 | £863,876 | £863,876 | £1,520,000 | £1,520,000 | £1,520,000 | £1,520,000 | £1,160,000 |
| Net Assets Liabilities Including Pension Asset Liability | £1,095,819 | £1,010,474 | £1,040,865 | £1,040,865 | £1,050,443 | £1,033,761 | £1,017,630 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £4,585 | £7,007 | £6,980 | £10,144 | £7,243 | £8,351 | £10,258 | £10,381 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | £5,358 | £3,478 | £3,773 | £4,878 | — | — | — | — |
| Profit Loss Account Reserve | £1,095,815 | £1,010,470 | £1,022,548 | £1,040,861 | £1,050,439 | £1,033,757 | £1,017,626 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £3,091 | £2,499 | £1,609 | £863 | £681 | £540 | £459 | £390 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £16,840 | £16,840 | £16,840 | £16,840 | £16,840 | £16,840 | £16,840 | £16,840 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £130,489 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £286 | £286 | £286 | £164 | £130,489 | £130,489 | £130,489 | £130,489 |
| Provisions For Liabilities Charges | — | — | £0 | £307 | £279 | £241 | £286 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,095,819 | £1,010,474 | £1,022,552 | £1,040,865 | £1,050,443 | £1,033,761 | £1,017,630 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £23,717 | £23,717 | £30,024 | £32,034 | £33,013 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £680,386 | £679,817 | £699,333 | £703,797 | £762,257 | £761,395 | £789,347 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £55,000 | £4,875 | £45,475 | — | £105,696 | £78,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £688,716 | £688,716 | £713,591 | £759,066 | £773,066 | £801,936 | £880,436 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8,899 | £9,383 | £9,794 | £10,809 | £11,671 | £12,589 | £13,469 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1,015 | £862 | £918 | £880 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £569 | £484 | £411 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-35,000 | — | — | — | £76,826 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £280 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £4,302 | £368 | £3,740 | £1,224 | £3,701 | £921 | £818 | £0 |
