| 利益／（損失） | £132,727 | £137,892 | £132,346 | £136,973 | — | — | — | — | — | — | — | — |
| 総資産 | £743,809 | £748,974 | £743,428 | £748,055 | £699,636 | £726,205 | £765,168 | £807,132 | £199,696 | £199,696 | £199,098 | £467,083 |
| Net Assets Liabilities | — | — | — | — | £699,636 | £726,205 | £765,168 | £807,132 | £692,625 | £700,354 | £734,179 | £728,868 |
| Equity | — | — | — | — | £699,636 | £726,205 | £765,168 | £807,132 | £199,696 | £199,696 | £199,098 | £467,083 |
| Current Assets | £284,581 | £451,306 | £423,302 | £305,647 | £339,922 | £249,244 | £212,006 | £202,577 | £262,322 | £201,820 | £164,071 | £179,815 |
| Net Current Assets Liabilities | £-1,121,993 | £138,021 | £86,541 | £-25,763 | £-36,956 | £-31,754 | £-54,197 | £-29,274 | £178,614 | £168,069 | £9,680 | £-374,119 |
| Total Assets Less Current Liabilities | £743,809 | £1,998,974 | £1,943,428 | £1,828,055 | £1,822,215 | £1,825,146 | £1,802,496 | £1,824,020 | £1,286,752 | £1,274,153 | £1,113,699 | £731,357 |
| Cash Bank On Hand | — | — | — | — | £16,445 | £81,645 | £41,877 | £20,288 | £90,013 | £12,266 | £8,021 | £23,670 |
| Debtors | £183,323 | £218,412 | £199,521 | £178,438 | £174,318 | £18,440 | £20,970 | £33,130 | £23,150 | £40,395 | £6,891 | £6,986 |
| Other Debtors | — | — | — | — | £101,500 | £0 | £13,872 | £14,810 | £6,133 | £27,388 | £4,491 | £4,590 |
| Creditors | — | — | — | — | £376,878 | £280,998 | £266,203 | £231,851 | £83,708 | £33,751 | £154,391 | £553,934 |
| Trade Creditors Trade Payables | — | — | — | — | £1,514 | £12,258 | £11,518 | £4,212 | £3,152 | £189 | — | — |
| Other Creditors | — | — | — | — | £361,504 | £262,851 | £246,185 | £217,286 | £32,220 | £31,157 | £144,935 | £552,300 |
| Investments Fixed Assets | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £81,375 | £84,982 | £88,381 | £91,298 | £93,752 | £95,817 | £7,467 | £7,730 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £-32,761 | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £7,331 | £400 | — | £10,991 | — |
| Bank Borrowings | — | — | — | — | £1,080,000 | £1,060,000 | £1,000,000 | £980,000 | £590,000 | £570,000 | £376,000 | — |
| Bank Borrowings Overdrafts | — | — | — | — | £1,080,000 | £1,060,000 | £1,000,000 | £980,000 | £590,000 | £570,000 | £376,000 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £134,884 | £125,771 | £29,199 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £0 | £1,250,000 | £1,200,000 | £1,080,000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1,406,574 | £313,285 | £336,761 | £331,410 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £90,824 | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | £750,000 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £97,884 | — |
| Fixed Assets | £1,865,802 | £1,860,953 | £1,856,887 | £1,853,818 | £1,859,171 | £1,856,900 | £1,856,693 | £1,853,294 | £1,108,138 | £1,106,084 | £1,104,019 | £1,105,476 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £3,975 | £3,607 | £3,399 | £2,917 | £2,454 | £2,065 | £2,474 | £263 |
| Investment Property | — | — | — | — | £1,835,000 | £1,835,000 | £1,835,000 | £1,835,000 | £1,092,331 | £1,092,731 | £1,092,731 | £1,103,722 |
| Investment Property Fair Value Model | — | — | — | — | £1,835,000 | £1,835,000 | £1,835,000 | £1,092,331 | £1,092,731 | £1,092,731 | £1,103,722 | £1,385,000 |
| Investments In Joint Ventures | — | — | — | — | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities Including Pension Asset Liability | £743,809 | £748,974 | £743,428 | £748,055 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £13,860 | £5,889 | £8,500 | £10,353 | £48,336 | £2,405 | £9,456 | £1,634 |
| Profit Loss Account Reserve | £132,727 | £137,892 | £132,346 | £136,973 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £24,169 | £21,898 | £21,691 | £18,292 | £15,805 | £13,351 | £11,286 | £1,752 |
| Property Plant Equipment Gross Cost | — | — | — | — | £103,273 | £106,673 | £106,673 | £107,103 | £107,103 | £107,103 | £9,219 | £9,219 |
| Provisions | — | — | — | — | — | — | — | £4,127 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £42,579 | £38,941 | £37,328 | £36,888 | £4,127 | £3,799 | £3,520 | £2,489 |
| Revaluation Reserve | £610,982 | £610,982 | £610,982 | £610,982 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | £1,200,000 | £1,080,000 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £743,809 | £748,974 | £743,428 | £748,055 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £101,258 | £98,010 | £98,010 | £98,010 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,865,800 | £1,860,951 | £1,856,885 | £1,853,816 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £458 | £9,001 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,927,110 | £1,927,110 | £1,927,568 | £1,936,569 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £66,159 | £70,225 | £73,752 | £77,400 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4,849 | £4,066 | £3,527 | £3,648 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £1,704 | £3,400 | — | £430 | — | — | — | — |
| Total Inventories | — | — | — | — | £149,159 | £149,159 | £149,159 | £149,159 | £149,159 | £149,159 | £149,159 | £149,159 |
| Trade Debtors Trade Receivables | — | — | — | — | £72,818 | £18,440 | £7,098 | £18,320 | £17,017 | £13,007 | £2,400 | £2,396 |
