| Прибыль / (убыток) | £383 875 | £60 355 | £33 695 | £38 223 | £32 282 | £22 685 | £110 419 |
| Общие активы | £1 612 996 | £1 515 101 | £1 443 296 | £1 481 519 | £1 513 801 | £1 452 086 | £1 472 830 |
| Net Assets Liabilities | £1 612 996 | — | — | — | — | — | — |
| Equity | £1 612 996 | £1 515 101 | £1 443 296 | £1 481 519 | £1 513 801 | £1 452 086 | £1 472 830 |
| Current Assets | £353 690 | £395 510 | £258 259 | £512 730 | £526 418 | £327 418 | £283 606 |
| Net Current Assets Liabilities | £237 715 | £140 472 | £69 032 | £341 380 | £323 545 | £183 198 | £163 614 |
| Total Assets Less Current Liabilities | £1 612 996 | £1 515 101 | £1 443 296 | £1 714 852 | £1 697 134 | £1 585 419 | £1 556 164 |
| Cash Bank On Hand | £306 896 | £378 317 | £134 995 | £381 363 | £289 196 | £165 237 | £21 588 |
| Debtors | £46 794 | £17 193 | £123 264 | £131 367 | £237 222 | £162 181 | £262 018 |
| Creditors | £115 975 | £255 038 | £189 227 | £233 333 | £202 873 | £144 220 | £119 992 |
| Trade Creditors Trade Payables | £4 756 | £167 753 | £33 811 | £6 815 | £43 224 | £3 034 | £7 584 |
| Other Creditors | — | £0 | £0 | £0 | £591 | £240 | £252 |
| Amounts Owed To Group Undertakings | £20 250 | — | £0 | £777 | £7 303 | £0 | £2 276 |
| Investments Fixed Assets | £1 372 520 | £1 372 520 | £1 372 520 | £1 372 520 | £1 372 520 | £1 372 520 | £1 372 520 |
| Number Shares Issued Fully Paid | — | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | 34 | 37 | 0 | 0 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | £72 557 | £52 259 | £108 822 | £96 932 | £69 180 | £51 282 | £21 363 |
| Accumulated Depreciation Impairment Property Plant Equipment | £74 893 | £76 294 | £77 086 | £76 865 | £44 352 | £54 023 | £63 381 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £73 747 | £74 893 | £76 294 | £77 086 | £76 865 | £44 352 | £54 023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £494 | £1 036 | — | £989 | £34 599 | — | — |
| Amortisation Expense Intangible Assets | £6 612 | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | £36 411 | — | £0 | £106 894 | £196 812 | £134 084 | £254 311 |
| Bank Borrowings | — | — | £0 | £33 333 | £133 333 | £83 333 | £33 334 |
| Cancellation Subscribed Capital Decrease In Equity | £-6 305 | — | — | — | — | — | — |
| Capital Reduction Decrease In Equity | £-498 095 | — | — | — | — | — | — |
| Cash Cash Equivalents | — | £378 317 | £134 995 | £381 363 | — | — | £21 588 |
| Corporation Tax Payable | £9 016 | £9 016 | £7 522 | £7 017 | — | £0 | £4 132 |
| Current Tax For Period | — | — | — | £13 870 | £-25 816 | — | — |
| Depreciation Expense Property Plant Equipment | £53 685 | — | — | £74 106 | £81 531 | — | — |
| Dividends Paid | £131 915 | £158 250 | £105 500 | — | £84 400 | £84 400 | £89 675 |
| Fixed Assets | £1 375 281 | £1 374 629 | £1 374 264 | £1 373 472 | £1 373 589 | £1 402 221 | £1 392 550 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £27 000 | £851 729 | £774 539 | £518 238 | £346 711 | £175 184 | £290 368 |
| Income Expense Recognised Directly In Equity | £-158 250 | £-105 500 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-36 065 | £-38 546 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £1 146 | £1 401 | £792 | £656 | £5 967 | £9 671 | £9 358 |
| Investments In Subsidiaries | £1 372 520 | — | £1 372 520 | £1 372 520 | £1 372 520 | £1 372 520 | £1 372 520 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £877 | £38 480 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £1 093 | £38 480 | — | — |
| Other Taxation Social Security Payable | £18 412 | £26 010 | — | — | — | — | — |
| Pension Costs Defined Benefit Plan | £71 732 | — | — | — | — | — | — |
| Pension Costs Defined Contribution Plan | £39 964 | — | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | £1 | £100 | £1 | £1 | £1 | £1 | £1 |
| Prepayments Accrued Income | £9 709 | £11 089 | £9 461 | £24 473 | £40 410 | £28 097 | £7 707 |
| Property Plant Equipment | £2 761 | £2 109 | £1 744 | £952 | £1 069 | £29 701 | £20 030 |
| Property Plant Equipment Gross Cost | £77 002 | £78 038 | £78 038 | £77 934 | £74 053 | £74 053 | £74 053 |
| Social Security Costs | — | — | — | £150 016 | £152 016 | — | — |
| Taxation Social Security Payable | — | — | £39 072 | £43 142 | £32 575 | £39 664 | £34 385 |
| Total Borrowings | — | — | — | £250 000 | £233 333 | £183 333 | £133 334 |
| Trade Debtors Trade Receivables | £674 | £6 104 | £113 803 | £0 | £0 | £0 | £0 |
| Useful Life Intangible Assets Years | £10 | — | — | — | — | — | — |
| Wages Salaries | — | — | — | £1 364 196 | £1 371 812 | — | — |
