| 利益/(損失) | £2,013,059 | £2,016,304 | — | — | — | — | — | — | — | — |
| 総資産 | £61,890,267 | £1,003,990 | £118 | £1,003,990 | £1,003,990 | £64,755,959 | £64,903,808 | £68,843,980 | £67,402,845 | £3,990 |
| Net Assets Liabilities | — | — | £65,106,591 | £65,260,870 | £65,178,847 | £64,755,959 | £64,903,808 | £68,843,980 | £67,402,845 | £69,418,508 |
| Equity | — | £1,003,990 | £118 | £1,003,990 | £1,003,990 | £64,755,959 | £64,903,808 | £68,843,980 | £67,402,845 | £3,990 |
| Current Assets | £4,924,430 | — | £13,121,653 | £13,413,548 | £14,343,337 | £18,760,987 | £21,039,873 | £23,526,243 | £13,146,431 | £13,703,269 |
| Net Current Assets Liabilities | £2,058,344 | — | £10,422,083 | £10,755,228 | £11,896,957 | £16,235,806 | £18,370,037 | £20,966,387 | £10,291,373 | £6,713,217 |
| Total Assets Less Current Liabilities | £61,890,267 | — | £74,529,309 | £74,095,469 | £73,509,059 | £76,013,700 | £77,112,361 | £80,429,474 | £74,992,960 | £73,300,457 |
| Cash Bank On Hand | — | £78,011 | £4,521,377 | £3,056,308 | £343,444 | £32,178 | £34,378 | £665,891 | £29,577 | £32,386 |
| Debtors | £4,851,304 | £8,778,348 | £8,600,276 | £10,357,240 | £13,999,893 | £18,728,809 | £21,005,495 | £22,860,352 | £13,116,854 | £13,670,883 |
| Creditors | — | — | £9,315,280 | £8,754,034 | £8,201,800 | £11,130,007 | £12,150,899 | £11,527,840 | £7,515,356 | £3,807,190 |
| Investments Fixed Assets | £1,033,913 | £1,033,914 | £1,033,914 | £1,034,015 | £1,034,015 | £1,034,015 | £1,034,015 | £1,034,015 | £1,034,015 | £1,034,015 |
| Number Shares Allotted | 11,800 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 11,800 | — | — | — | — | — | — | — |
| Par Value Share | £1 | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 45 | 45 | 44 | 37 | 38 | 39 | 42 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £624,073 | £655,102 | £678,500 | £633,235 | £654,255 | £660,202 | £669,102 | £689,734 | £708,659 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £14,560 | £283,647 |
| Bank Borrowings | — | £6,939,654 | £9,877,707 | £9,314,317 | £8,749,118 | £11,677,325 | £12,458,121 | £12,153,487 | £8,134,372 | £7,515,355 |
| Bank Borrowings Overdrafts | — | £6,371,696 | — | — | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | £32,046 | £32,046 | £127,024 | £0 | £209,473 | £651,243 |
| Called Up Share Capital | £1,004,108 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £73,126 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £3,600,449 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £2,866,086 | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | £114,400 | — | £285,000 | £150,000 | £60,000 | £5,000 |
| Dividends Paid | — | £471,311 | — | — | — | — | — | — | — | — |
| Fixed Assets | £59,831,923 | — | £64,107,226 | £63,340,241 | £61,612,102 | £59,777,894 | £58,742,324 | £59,463,087 | £64,701,587 | £66,587,240 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | £-1,947,899 | £-1,510,610 | £1,005,988 | £-3,864,725 | £1,431,972 | £1,442,513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £40,636 | £31,029 | £23,398 | £23,769 | £21,020 | £19,742 | £20,395 | £20,632 | £18,925 |
| Investment Property | — | £58,077,670 | £61,291,270 | £60,530,520 | £58,791,019 | £56,951,470 | £55,924,770 | £56,646,775 | £61,905,670 | £63,797,395 |
| Investment Property Fair Value Model | — | — | — | — | £56,951,470 | £55,924,770 | £56,646,775 | £61,905,670 | £63,797,395 | £66,222,870 |
| Net Assets Liability Excluding Pension Asset Liability | £58,201,735 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £33,994 | — | — | £69,034 | — | £13,795 | £11,495 | — | — |
| Other Disposals Property Plant Equipment | — | £33,994 | — | — | £71,506 | — | £13,795 | £11,495 | — | — |
| Other Investments Other Than Loans | — | — | — | — | £1,034,015 | £1,034,015 | £1,034,015 | £1,034,015 | £1,034,015 | £1,034,015 |
| Other Reserves | £19,478,707 | — | — | — | — | — | — | — | — | — |
| Percentage Subsidiary Held | £1 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £1,808,968 | £1,782,042 | £1,775,706 | £1,787,068 | £1,792,409 | £1,783,539 | £1,782,297 | £1,761,902 | £1,755,830 |
| Property Plant Equipment Gross Cost | — | £2,406,115 | £2,430,808 | £2,465,568 | £2,425,644 | £2,437,794 | £2,442,499 | £2,431,004 | £2,445,564 | £2,729,211 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £107,438 | £80,565 | £128,412 | £127,734 | £57,654 | £57,654 | £74,759 | £74,759 |
| Provisions For Liabilities Charges | £88,083 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £37,718,920 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £118 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £58,201,735 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £58,798,010 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £412,637 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £60,504,069 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £617,431 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £44,815 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £200,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £920,806 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £13,710 | £24,693 | £34,759 | £31,582 | £12,150 | £18,500 | — | — | — |
| Total Borrowings | — | — | £9,315,280 | £8,754,034 | £8,201,800 | £11,130,007 | £12,150,899 | £11,527,840 | £7,515,356 | £3,807,190 |