| 利益／（損失） | £-721,901 | £-705,016 | £-736,848 | — | — | — | — | — | — | — | — | — |
| 総資産 | £1,778,593 | £1,786,278 | £1,736,046 | £2,422,825 | £2,413,625 | £2,413,625 | £2,413,625 | £2,413,625 | £7,079,331 | £5,738,015 | £5,955,457 | £5,955,457 |
| Net Assets Liabilities | — | — | — | £1,720,668 | £1,947,739 | £1,925,776 | £1,851,974 | £1,813,418 | £1,783,951 | £5,199,689 | £5,090,328 | £5,315,322 |
| Equity | — | — | — | £2,422,825 | £2,413,625 | £2,413,625 | £2,413,625 | £2,413,625 | £7,079,331 | £5,738,015 | £5,955,457 | £5,955,457 |
| Current Assets | £176,499 | £194,907 | £259,787 | £219,008 | £269,367 | £239,398 | £194,535 | £174,451 | £179,288 | £163,909 | £172,946 | £159,587 |
| Net Current Assets Liabilities | £-431,568 | £-289,199 | £-318,509 | £-368,740 | £-251,973 | £-255,569 | £-320,674 | £-335,166 | £-360,466 | £-334,182 | £-382,826 | £-412,165 |
| Total Assets Less Current Liabilities | £2,270,719 | £2,399,513 | £2,347,546 | £2,819,791 | £2,923,054 | £2,901,091 | £2,843,131 | £2,809,434 | £2,772,766 | £7,448,396 | £7,320,186 | £7,356,474 |
| Cash Bank On Hand | — | — | — | £0 | £81,080 | £43,615 | £8,491 | £36 | £36 | £397 | £36 | £36 |
| Debtors | £7,535 | £5,028 | £34,984 | £23,750 | £12,976 | £4,357 | £5,209 | £15,134 | £23,335 | £4,116 | £5,356 | £1,942 |
| Other Debtors | — | — | — | — | £4,839 | £4,357 | £4,121 | £4,476 | £6,009 | £3,151 | £5,356 | £1,942 |
| Creditors | — | — | — | £611,500 | £521,340 | £491,500 | £507,342 | £512,201 | £539,754 | £498,091 | £555,772 | £505,000 |
| Trade Creditors Trade Payables | — | — | — | — | £21,054 | £4,586 | £17,448 | £10,697 | £23,606 | £9,478 | £29,750 | £16,690 |
| Other Creditors | — | — | — | — | £477,863 | £475,817 | £469,930 | £464,861 | £467,807 | £487,436 | £4,904 | £4,112 |
| Number Shares Allotted | 16,000 | 16,000 | 16,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 | 16,000 |
| Par Value Share | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | £1,405 | £1,554 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £491,284 | £514,995 | £459,461 | £481,379 | £502,560 | £522,802 | £451,802 | £383,525 | £386,402 |
| Advances Credits Directors | £411,571 | £409,636 | £415,086 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £5,060 | £4,608 | £2,677 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £9,223 | £2,673 | £0 | — | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | £625,000 | £505,000 | £505,000 | £505,000 | £505,000 | £505,000 | £505,000 | £505,000 | £505,000 |
| Bank Borrowings Overdrafts | — | — | — | — | £491,500 | £491,500 | £491,500 | £505,000 | £505,000 | £505,000 | £505,000 | £505,000 |
| Bank Overdrafts | — | — | — | £54,028 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £16,000 | £16,000 | £16,000 | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £5,000 | £5,000 | £5,000 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £492,126 | £613,235 | £611,500 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £608,067 | £484,106 | £578,296 | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | £0 | £160 | £160 | £160 | £160 | £160 | £160 | £160 | £160 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £2,509 | — | £82,026 | — | — | — | — | £2,650 | £5,385 |
| Disposals Property Plant Equipment | — | — | — | £7,734 | — | £85,957 | — | — | — | — | £2,650 | £8,645 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £2,861 | £0 | £15,842 | £7,201 | £7,201 | — | — | £0 |
| Fixed Assets | — | — | — | £3,188,531 | £3,175,027 | £3,156,660 | £3,163,805 | £3,144,600 | £3,133,232 | £7,782,578 | £7,703,012 | £7,768,639 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £24,831 | £23,711 | £26,492 | £21,918 | £21,181 | £20,242 | £79,566 | £6,239 | £8,262 |
| Investment Property | — | — | — | £560,000 | £560,000 | £560,000 | £560,000 | £560,000 | £560,000 | £555,000 | £555,000 | £555,000 |
| Investment Property Fair Value Model | — | — | — | £560,000 | £560,000 | £560,000 | £560,000 | £560,000 | £555,000 | £555,000 | £555,000 | £555,000 |
| Net Assets Liabilities Including Pension Asset Liability | £1,778,593 | £1,786,278 | £1,736,046 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £1,116 | £1,064 | £332 | £1,129 | £1,119 | £1,177 | £1,704 | £1,214 |
| Profit Loss Account Reserve | £-721,901 | £-705,016 | £-736,848 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £2,628,531 | £2,615,027 | £2,596,660 | £2,603,805 | £2,584,600 | £2,573,232 | £7,227,578 | £7,148,012 | £7,213,639 |
| Property Plant Equipment Gross Cost | — | — | — | £3,106,311 | £3,111,655 | £3,063,266 | £3,065,979 | £3,075,792 | £7,750,380 | £7,599,814 | £7,597,164 | £7,611,324 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £487,623 | £483,815 | £483,815 | £483,815 | £483,815 | £483,815 | £1,743,707 | £1,724,858 | £1,536,152 |
| Revaluation Reserve | £2,406,484 | £2,397,284 | £2,378,884 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £645,531 | £649,156 | £678,592 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £16,000 | £16,000 | £16,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,778,593 | £1,786,278 | £1,736,046 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £73,010 | £73,010 | £73,010 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £168,964 | £189,879 | £224,803 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2,702,287 | £2,688,712 | £2,666,055 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15,600 | £18,763 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,081,738 | £3,100,501 | £3,111,338 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £393,026 | £422,462 | £469,471 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £28,767 | £29,436 | £24,188 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £1,999 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £2,407 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £16,552 | £5,344 | £37,568 | £2,713 | £9,813 | £3,882 | — | — | £22,805 |
| Total Borrowings | — | — | — | £679,028 | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | £4,670,706 | — | — | — |
| Total Inventories | — | — | — | £195,098 | £175,151 | £191,266 | £180,675 | £159,121 | £155,757 | £159,236 | £167,394 | £157,609 |
| Trade Debtors Trade Receivables | — | — | — | — | £8,137 | £0 | £1,088 | £10,658 | £17,326 | £965 | — | — |
