| Прибыль / (убыток) | £75 747 | £-5 243 | £6 407 | £43 376 | £57 607 | £71 881 | £93 694 | £111 223 | — | — | — | — | — | — | — | — |
| Общие активы | £212 071 | £160 081 | £162 731 | £208 700 | £222 931 | £237 205 | £259 018 | £276 547 | £100 | £100 | £269 170 | £285 013 | £302 970 | £315 894 | £315 228 | £457 647 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £259 115 | £269 170 | £285 013 | £302 970 | £315 894 | £315 228 | £457 647 |
| Equity | — | — | — | — | — | — | — | — | £100 | £100 | £269 170 | £285 013 | £302 970 | £315 894 | £315 228 | £457 647 |
| Current Assets | £259 031 | £349 980 | £324 323 | £325 223 | £325 093 | £324 007 | £324 001 | £323 315 | — | £323 227 | £323 166 | £323 190 | £323 160 | £323 155 | £323 132 | £323 140 |
| Net Current Assets Liabilities | £-101 527 | £13 623 | £-8 838 | £29 403 | £-26 747 | £-23 329 | £-12 621 | £-6 292 | — | £-6 295 | £-4 616 | £3 136 | £-8 651 | £-9 084 | £-18 496 | £12 094 |
| Total Assets Less Current Liabilities | £462 671 | £590 726 | £565 279 | £612 100 | £555 572 | £558 581 | £568 929 | £574 942 | — | £574 660 | £576 094 | £583 630 | £571 654 | £571 054 | £561 495 | £1 048 043 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £185 | £97 | £36 | £60 | £30 | £25 | £2 | £10 |
| Debtors | £255 000 | £348 628 | £323 130 | £323 130 | £323 130 | £323 625 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 |
| Other Debtors | — | — | — | — | — | — | — | — | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 | £323 130 |
| Creditors | — | — | — | — | — | — | — | — | £329 608 | £329 522 | £327 782 | £320 054 | £331 811 | £332 239 | £341 628 | £311 046 |
| Other Creditors | — | — | — | — | — | — | — | — | £329 009 | £325 135 | £321 590 | £313 897 | £310 987 | £312 466 | £325 889 | £311 046 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £9 873 | £10 118 | £10 334 | £10 523 | £10 690 | £10 837 | £10 966 | £11 080 |
| Amount Specific Advance Or Credit Directors | — | — | — | £18 360 | £74 551 | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £56 191 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £298 244 | £282 789 | £274 215 | £265 929 | £236 016 | £223 595 | £214 730 | £445 315 |
| Bank Loans Overdrafts After One Year | — | £403 400 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4 031 | £1 352 | £1 193 | £2 093 | £1 963 | £382 | £871 | £185 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £599 | £4 387 | £6 192 | £6 157 | — | — | — | — |
| Creditors Due After One Year | — | — | £378 400 | £403 400 | £332 641 | £321 376 | £309 911 | £298 244 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £221 600 | £403 400 | £403 400 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £333 161 | £295 820 | £351 840 | £347 336 | £336 622 | £329 607 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £360 558 | £336 357 | £335 757 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £564 198 | £577 103 | £574 117 | £582 697 | £582 319 | £581 910 | £581 550 | £581 234 | — | £580 955 | £580 710 | £580 494 | £580 305 | £580 138 | £579 991 | £1 035 949 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | — | £-578 913 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £279 | £245 | £216 | £190 | £167 | £147 | £129 | £114 |
| Instalment Debts Due After5 Years | — | — | — | — | — | £321 376 | £0 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £578 913 | £578 913 | £578 913 | £578 913 | £578 913 | £578 913 | £578 913 | £1 035 000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £578 913 | £578 913 | £578 913 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £212 071 | £160 081 | £162 731 | £208 700 | £222 931 | £237 205 | £259 018 | £276 547 | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | — | £403 400 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £-29 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £8 112 | £7 061 | £2 796 | £0 |
| Profit Loss Account Reserve | £75 747 | £-5 243 | £6 407 | £43 376 | £57 607 | £71 881 | £93 694 | £111 223 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £581 234 | £2 042 | £1 797 | £1 581 | £1 392 | £1 225 | £1 078 | £949 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £11 915 | £11 915 | £11 915 | £11 915 | £11 915 | £11 915 | £11 915 | £11 915 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £32 756 | £32 709 | £32 688 | £32 668 | £31 565 | £31 537 | £145 081 |
| Provisions For Liabilities Charges | £29 000 | £27 245 | £24 148 | £0 | — | — | £0 | £151 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £165 224 | £165 224 | £156 224 | £165 224 | £165 224 | £165 224 | £165 224 | £165 224 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £212 071 | £160 081 | £162 731 | £208 700 | £222 931 | £237 205 | £259 018 | £276 547 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £230 884 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £564 198 | £577 103 | £574 117 | £582 697 | £582 319 | £581 910 | £581 550 | £581 234 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16 267 | — | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £574 561 | £590 828 | £590 828 | £590 828 | £590 828 | £590 828 | £590 828 | £590 828 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12 149 | £15 244 | £16 711 | £8 131 | £8 509 | £8 918 | £9 278 | £9 594 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £420 | £378 | £409 | £360 | £316 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 786 | £1 519 | £1 467 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £9 000 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
