| Прибыль / (убыток) | £920 284 | £909 051 | £870 529 | £870 529 | — | — | — | — | — | — | — | — | — |
| Общие активы | £1 351 134 | £2 062 262 | £2 023 740 | £4 424 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 |
| Net Assets Liabilities | — | — | — | — | £2 245 118 | £2 383 608 | £2 826 619 | £2 586 336 | £2 757 917 | £2 934 040 | £4 093 867 | £6 123 676 | £6 130 835 |
| Equity | — | — | — | — | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 |
| Current Assets | £283 970 | £212 959 | £192 855 | £192 855 | £331 250 | £166 836 | £429 034 | £315 751 | £356 623 | £542 296 | £553 978 | £525 384 | £864 923 |
| Net Current Assets Liabilities | £272 658 | £201 791 | £185 418 | £185 418 | £252 076 | £148 347 | £364 650 | £298 078 | £338 043 | £514 107 | £539 006 | £512 053 | £785 634 |
| Total Assets Less Current Liabilities | £1 351 134 | £2 062 262 | £2 023 740 | £2 023 740 | £2 450 239 | £2 619 528 | £3 087 878 | £2 807 440 | £3 010 157 | £3 190 066 | £4 714 714 | £7 077 886 | £7 200 008 |
| Cash Bank On Hand | — | — | — | — | £327 674 | £160 655 | £425 572 | £312 953 | £322 650 | £519 728 | £524 005 | £504 018 | £852 348 |
| Debtors | £197 762 | £53 996 | £26 618 | £26 618 | £3 476 | £6 181 | £3 462 | £2 798 | £33 973 | £22 568 | £29 973 | £21 366 | £12 575 |
| Creditors | — | — | — | — | £79 174 | £18 489 | £64 384 | £17 673 | £18 580 | £28 189 | £14 972 | £13 331 | £79 289 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £0 | £5 300 |
| Investments Fixed Assets | — | £1 742 250 | £1 742 250 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 2 000 | — | — | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 2 000 | — | — |
| Par Value Share | — | — | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | £5 880 | £3 000 | £3 000 | £3 000 | £0 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £30 867 | £33 720 | £36 485 | £37 668 | £38 323 | £38 824 | £39 198 | £39 747 |
| Administration Support Average Number Employees | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Called Up Share Capital | £2 000 | £2 000 | £2 000 | £2 000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £86 108 | £158 863 | £166 137 | £166 137 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £73 294 | £15 489 | £61 384 | £14 673 | £18 580 | £28 189 | £14 972 | £13 331 | £73 989 |
| Creditors Due Within One Year | — | £11 168 | £7 437 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11 312 | £7 190 | — | £7 437 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £205 121 | £235 920 | £261 259 | £221 104 | £252 240 | £256 026 | £620 847 | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £275 000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £116 250 | — | — | £63 000 | — | — | — |
| Final Dividends Paid | — | — | — | — | £417 500 | £170 000 | — | — | — | — | — | — | — |
| Fixed Assets | £1 078 476 | £1 860 471 | £1 838 322 | £1 838 322 | £2 198 163 | £2 471 181 | £2 723 228 | £2 509 362 | £2 672 114 | £2 675 959 | £4 175 708 | £6 565 833 | £6 414 374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £3 232 | £2 853 | £2 765 | £1 183 | £655 | £501 | £374 | £549 |
| Intangible Fixed Assets | £981 881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £981 881 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £4 090 000 | £6 479 500 | £6 328 590 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £6 479 500 | £6 328 590 |
| Investments Fixed Assets Revaluations | — | — | — | £594 750 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 351 134 | £2 062 262 | £2 023 740 | £2 023 740 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Other Aggregate Reserves | £20 877 | £20 877 | £20 877 | £20 877 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | £2 392 | £686 | £722 | £708 | £685 | £660 | £681 | £748 | £859 |
| Profit Loss Account Reserve | £920 284 | £909 051 | £870 529 | £870 529 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £2 198 163 | £2 471 181 | £2 723 228 | £2 509 362 | £2 672 114 | £2 675 959 | £85 708 | £86 333 | £86 333 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2 502 048 | £2 756 948 | £2 545 847 | £2 709 782 | £2 714 282 | £4 214 532 | £125 531 | £125 531 |
| Revaluation Reserve | £407 973 | £1 130 334 | £1 130 334 | £1 130 334 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 000 | £2 000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 351 134 | £2 062 262 | £2 023 740 | £2 023 740 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £96 595 | £118 221 | £96 072 | £96 072 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £200 | £22 643 | £0 | £8 244 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £140 346 | £148 394 | £115 554 | £115 554 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £44 098 | £30 173 | £19 482 | £19 482 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £4 027 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3 055 | £11 249 | — | £4 424 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £14 718 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2 708 | £-12 420 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2 708 | £-13 712 | £32 840 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £205 121 | £235 920 | £261 259 | £221 104 | £252 240 | £256 026 | £620 847 | £954 210 | £1 069 173 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £549 | £185 | — | — | £999 | — |
| Total Fixed Asset Investments Cost Or Valuation | — | £1 742 250 | — | £1 742 250 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | — | £22 643 | — | £8 244 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | £1 881 713 | — | £1 857 804 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | £31 344 | — | £19 482 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | £11 249 | — | £4 424 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | £-12 420 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | £-13 712 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | — | £594 750 | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | £276 250 | £371 150 | £-211 650 | £163 750 | £67 500 | £1 500 250 | — | — |
| Total Inventories | — | — | — | — | £100 | £0 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | — | £1 742 250 | — | £1 742 250 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1 084 | £5 495 | £2 740 | £2 090 | £33 288 | £21 908 | £29 292 | £20 618 | £11 716 |
