| Lucro / (prejuízo) | £18.164 | £18.164 | £7.545 | £6.375 | £129 | £15.514 | £2.231 | £2.586 | £6.183 | — | — | — | — | — | — | — | — |
| Ativo total | £20.654 | £20.654 | £7.547 | £6.377 | £131 | £15.516 | £2.233 | £21.620 | £8.018 | £2 | £2 | £188.806 | £346.005 | £544.992 | £529.381 | £756.706 | £729.148 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £2.173 | £82.147 | £188.806 | £346.005 | £544.992 | £529.381 | £756.706 | £729.148 |
| Equity | — | — | — | — | — | — | — | — | — | £2 | £2 | £188.806 | £346.005 | £544.992 | £529.381 | £756.706 | £729.148 |
| Current Assets | £20.654 | £20.654 | £91.589 | £66.526 | £29.370 | £41.305 | £20.959 | £57.682 | £79.638 | £143.472 | £204.771 | £244.462 | £434.683 | £578.502 | £307.642 | £600.045 | £461.519 |
| Net Current Assets Liabilities | £20.654 | £20.654 | £7.410 | £-4.012 | £-9.384 | £6.103 | £-7.007 | £13.983 | £-2.072 | £-6.442 | £65.102 | £138.037 | £302.466 | £480.754 | £274.117 | £480.901 | £395.489 |
| Total Assets Less Current Liabilities | £20.654 | £20.654 | £7.584 | £9.139 | £2.661 | £17.886 | £4.309 | £23.279 | £8.018 | £4.095 | £84.172 | £194.799 | £350.464 | £549.029 | £534.638 | £765.070 | £732.726 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £138.209 | £146.325 | £131.919 | £258.918 | £362.797 | £250.864 | £577.847 | £394.714 |
| Debtors | £0 | £76.351 | £76.351 | £39.457 | £19.247 | £16.027 | £586 | £38.673 | £33.853 | £774 | £58.046 | £110.543 | £135.765 | £142.099 | £32.939 | £22.198 | £11.786 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £772 | £6.193 | £20.146 | £4.209 | £18.198 | £15.042 | £21.539 | £11.786 |
| Creditors | — | — | — | — | — | — | — | — | — | £149.914 | £139.669 | £106.425 | £132.217 | £97.748 | £33.525 | £119.144 | £66.030 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £74.412 | £34.672 | £11.186 | £28.188 | £23.939 | £2.548 | £9.170 | £5.147 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £71.581 | £82.965 | £72.561 | £57.710 | £16.463 | £18.130 | £33.013 | £43.145 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 1 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2.596 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £21.489 | £13.049 | £23.778 | £35.417 | £50.651 | £63.462 | £83.712 | £87.702 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £46.437 | £29.000 |
| Called Up Share Capital | £2.490 | £2.490 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £131 | £15.516 | £2.233 | £21.620 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £20.654 | £20.654 | £15.238 | £27.069 | £10.123 | £25.278 | £20.373 | £16.809 | £41.947 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £3.907 | £22.025 | £22.653 | £46.316 | £57.346 | £12.847 | £76.954 | £6.357 |
| Creditors Due Within One Year | — | — | — | — | £38.754 | £35.202 | £27.966 | £43.699 | £81.710 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £0 | £84.179 | £84.179 | £70.538 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | £174 | £174 | £13.151 | — | — | — | — | — | — | — | — | — | £68.275 | £260.521 | £284.169 | £337.237 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3.018 | £4.963 | £10.730 | £11.638 | £15.234 | £12.812 | £9.605 | £22.985 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £184.244 | £201.805 | £228.685 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £184.244 | £201.805 | £228.685 | £230.844 |
| Net Assets Liabilities Including Pension Asset Liability | £20.654 | £20.654 | £7.547 | £6.377 | £131 | £15.516 | £2.233 | £21.620 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £13.404 | — | — | — | — | — | £18.994 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £14.894 | — | — | — | — | — | £26.100 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £14 | £7 | £25 | £3 | — | £0 | £7 | £20 |
| Payments Received On Account | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £8.765 |
| Profit Loss Account Reserve | £18.164 | £18.164 | £7.545 | £6.375 | £129 | £15.514 | £2.231 | £2.586 | £6.183 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10.537 | £19.070 | £56.762 | £47.998 | £68.275 | £76.277 | £82.364 | £108.552 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £40.559 | £69.811 | £71.776 | £103.692 | £126.928 | £145.826 | £192.264 | £195.164 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £1.922 | £2.025 | £5.993 | £4.459 | £4.037 | £5.257 | £8.364 | £3.578 |
| Provisions For Liabilities Charges | £0 | £37 | £37 | £2.762 | £2.530 | £2.370 | £2.076 | £1.659 | £1.833 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £20.654 | £20.654 | £7.547 | £6.377 | — | — | — | — | £6.185 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | — | — | — | — | — | £2.200 | £2.200 | £3.838 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £174 | £174 | £13.151 | £12.045 | £11.783 | £11.316 | £9.296 | £10.090 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £204 | £17.051 | £2.529 | £2.490 | £2.938 | — | £2.840 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £204 | £17.255 | £22.274 | £23.712 | £23.712 | £26.552 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £30 | £4.104 | £7.739 | £10.491 | £12.396 | £14.416 | £16.462 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £2.752 | £2.561 | £2.020 | £2.046 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £30 | £4.074 | £3.635 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £656 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £1.500 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £11.551 | £44.145 | £1.965 | £31.917 | £23.234 | £18.899 | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £4.489 | £400 | £2.000 | £40.000 | £73.606 | £23.839 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £2 | £51.853 | £90.397 | £131.556 | £123.901 | £17.897 | £659 | — |
