| Прибыль / (убыток) | £463 122 | £427 214 | £398 012 | £516 015 | £393 883 | — | — | — | — | — | — | — |
| Общие активы | £2 055 062 | £2 019 154 | £2 357 803 | £1 968 149 | £1 884 846 | £1 700 945 | £1 719 198 | £1 612 991 | £1 656 145 | £1 608 832 | £1 603 400 | £1 559 364 |
| Net Assets Liabilities | — | — | — | — | — | £1 700 945 | £1 719 198 | £1 612 991 | £1 656 145 | £1 608 832 | £1 603 400 | £1 559 364 |
| Equity | — | — | — | — | — | £1 700 945 | £1 719 198 | £1 612 991 | £1 656 145 | £1 608 832 | £1 603 400 | £1 559 364 |
| Current Assets | £52 955 | £28 444 | £20 387 | £202 737 | £138 934 | £61 782 | £53 511 | £54 048 | £41 822 | £33 540 | £48 319 | £48 041 |
| Net Current Assets Liabilities | £25 584 | £8 385 | £-18 910 | £137 063 | £96 035 | £17 680 | £-1 876 | £-9 295 | £-5 917 | £-5 552 | £14 263 | £21 221 |
| Total Assets Less Current Liabilities | £2 057 880 | £2 019 154 | £2 357 803 | £1 969 057 | £1 885 579 | £1 909 862 | £1 917 377 | £1 790 100 | £1 850 035 | £1 766 863 | £1 761 431 | £1 717 395 |
| Cash Bank On Hand | — | — | — | — | — | £57 689 | £49 159 | £48 578 | £37 809 | £29 457 | £44 077 | £43 390 |
| Debtors | £4 205 | £2 984 | £7 505 | £6 642 | £4 724 | £4 093 | £4 352 | £5 470 | £4 013 | £4 083 | £4 242 | £4 651 |
| Other Debtors | — | — | — | — | — | £4 093 | £4 352 | £5 395 | £4 013 | £4 083 | £4 242 | £4 651 |
| Creditors | — | — | — | — | — | £44 102 | £55 387 | £63 343 | £47 739 | £39 092 | £34 056 | £26 820 |
| Other Creditors | — | — | — | — | — | £43 363 | £54 671 | £62 162 | £38 991 | £38 279 | £33 371 | £26 053 |
| Investments Fixed Assets | £344 174 | £344 174 | £452 825 | £516 180 | £475 077 | £579 579 | £603 165 | £484 422 | £546 839 | £463 861 | £437 433 | £386 430 |
| Number Shares Allotted | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £22 252 | £23 276 | £20 966 | £18 178 | £19 113 | £16 712 | £18 341 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £10 933 | £13 733 | £13 733 | £13 733 | £13 733 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £194 | £1 085 | £24 387 | £2 004 | £10 000 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £4 800 | £2 800 | £0 | £0 | £10 000 | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | £34 821 | — | — | — | — | — | — |
| Called Up Share Capital | £1 080 | £1 080 | £1 080 | £1 080 | £1 080 | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £2 220 | £2 220 | £2 220 | £2 220 | £2 220 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £48 150 | £24 860 | £12 882 | £196 095 | £134 210 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £27 371 | £20 059 | £39 297 | £65 674 | £42 899 | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | — | £733 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £12 569 | £1 561 | £3 341 | £3 777 | — | £3 765 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £15 765 | £1 684 | £9 280 | £3 837 | — | £4 019 | — |
| Fixed Assets | £2 032 296 | £2 010 769 | £2 376 713 | £1 831 994 | £1 789 544 | £1 892 182 | £1 919 253 | £1 799 395 | £1 855 952 | £1 772 415 | £1 747 168 | £1 696 174 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2 599 | £2 585 | £1 031 | £989 | £935 | £1 809 | £1 629 |
| Investment Property | — | — | — | — | — | £1 295 000 | £1 295 000 | £1 295 000 | £1 295 000 | £1 295 000 | £1 295 000 | £1 295 000 |
| Investment Property Fair Value Model | — | — | — | — | — | £1 295 000 | £1 295 000 | £1 295 000 | £1 295 000 | £1 295 000 | £1 295 000 | £1 375 000 |
| Net Assets Liabilities Including Pension Asset Liability | £2 055 062 | — | £2 357 803 | £1 968 149 | £1 884 846 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | £39 573 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £579 579 | £603 165 | £484 422 | £546 839 | £463 861 | £437 433 | £386 430 |
| Other Taxation Social Security Payable | — | — | — | — | — | £739 | £716 | £1 181 | £8 748 | £813 | £685 | £767 |
| Profit Loss Account Reserve | £463 122 | £427 214 | £398 012 | £516 015 | £393 883 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | £-79 932 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £17 603 | £21 088 | £19 973 | £14 113 | £13 554 | £14 735 | £14 744 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £43 340 | £43 249 | £35 079 | £31 732 | £32 112 | £31 456 | £32 176 |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | £-287 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £208 917 | £198 179 | £177 109 | £193 890 | £158 031 | £158 031 | £158 031 |
| Provisions For Liabilities Charges | £2 818 | — | £0 | £908 | £446 | — | — | — | — | — | — | — |
| Revaluation Reserve | £1 588 640 | £1 588 640 | £1 956 491 | £1 448 834 | £1 512 233 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 080 | £1 080 | £1 080 | £1 080 | £1 080 | — | — | — | — | — | — | — |
| Shareholder Funds | £2 055 062 | £2 019 154 | £2 357 803 | £1 968 149 | £1 884 846 | — | — | — | — | — | — | — |
| Stocks Inventory | £600 | £600 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 640 800 | £1 640 800 | £1 900 000 | £1 295 000 | £1 295 000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2 938 | £1 652 | — | £924 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 640 800 | £1 900 000 | £1 295 000 | £1 295 000 | £1 295 000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21 707 | £25 267 | £28 087 | £30 358 | £32 222 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3 612 | £3 559 | £2 993 | £2 271 | £1 864 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £11 709 | — | £173 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £32 561 | — | £240 000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £259 200 | £-365 000 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | £3 326 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £9 280 | £1 593 | £1 110 | £490 | £380 | £2 072 | £720 |
| Total Reserves | — | — | — | — | £1 908 336 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £75 | — | — | — | — |
