| Прибыль / (убыток) | £119 510 | £139 533 | £38 882 | £46 522 | £77 285 | £130 742 | £252 766 | £4 020 | — | £108 541 | £260 308 | — | £69 239 |
| Общие активы | £119 512 | £139 535 | £38 884 | £46 524 | £77 287 | £130 744 | £252 768 | £486 356 | £172 213 | £263 288 | £351 923 | £1 588 850 | £351 360 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £486 356 | £677 709 | £1 054 410 | £1 408 542 | £1 588 850 | £1 615 584 |
| Equity | — | — | — | — | — | — | — | £486 356 | £172 213 | £263 288 | £351 923 | £1 588 850 | £351 360 |
| Current Assets | £79 916 | £92 517 | £48 980 | £80 018 | £93 712 | £89 175 | £240 815 | £277 178 | £251 790 | £672 504 | £208 509 | £357 890 | £408 992 |
| Net Current Assets Liabilities | £-46 971 | £-27 823 | £-87 046 | £-50 180 | £-23 507 | £16 179 | £86 212 | £186 986 | £143 393 | £522 187 | £191 147 | £343 258 | £374 305 |
| Total Assets Less Current Liabilities | £121 047 | £150 752 | £80 994 | £88 634 | £113 993 | £153 679 | £252 768 | £519 955 | £715 328 | £1 097 306 | £1 516 424 | £1 706 158 | £1 731 455 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £271 436 | £215 616 | £524 826 | £143 818 | £304 594 | £7 027 |
| Debtors | £70 635 | £57 317 | £48 980 | £40 018 | £20 998 | £78 611 | £35 289 | £5 742 | £36 174 | £132 880 | £64 691 | £53 296 | £401 965 |
| Other Debtors | — | — | — | — | — | — | — | £10 500 | £15 911 | £106 374 | £16 573 | £9 817 | £389 965 |
| Creditors | — | — | — | — | — | — | — | £90 192 | £108 397 | £150 317 | £17 362 | £14 632 | £34 687 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £17 508 | £27 006 | £35 091 | — | £0 | £24 |
| Other Creditors | — | — | — | — | — | — | — | £-970 | £28 569 | £38 382 | £4 699 | £1 235 | £2 129 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £18 504 |
| Investments Fixed Assets | — | — | — | £137 500 | £137 500 | — | — | — | £50 | £50 | £150 | £150 | £150 |
| Number Shares Allotted | — | — | — | — | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | — | — | — | — | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 4 | 3 | 0 | 0 | 2 |
| Accruals Deferred Income | £2 225 | £3 925 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £5 000 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £42 215 | £61 450 | £69 832 | £73 657 | £74 807 | £75 957 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £23 905 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £213 099 | £92 562 | £70 000 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £16 367 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £36 118 | £31 479 | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | £0 | £520 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — |
| Cash Bank In Hand | £69 | £25 988 | £0 | £40 000 | £72 714 | £10 564 | £205 526 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £38 866 | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £5 742 | — | — | — | — | — |
| Creditors Due After One Year | — | — | £42 110 | £42 110 | £36 706 | £22 935 | £0 | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £0 | £46 597 | £46 597 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £136 026 | £130 198 | £117 219 | £72 996 | £154 603 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £133 759 | £120 340 | £115 155 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £27 625 | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £25 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £950 | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £93 859 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £950 | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £104 863 | £80 000 | — | £18 500 |
| Fixed Assets | £168 018 | £178 575 | £168 040 | £138 814 | £137 500 | £137 500 | £166 556 | £332 969 | £571 935 | £575 119 | £1 325 277 | £1 362 900 | £1 357 150 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | — | — | £27 760 | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £4 020 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £18 310 | £19 235 | £8 382 | £342 | £1 150 | £1 150 |
| Investment Property | — | — | — | — | — | — | — | £540 859 | £540 859 | £561 912 | £1 324 785 | £1 362 750 | £1 353 550 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £300 000 | £561 912 | £744 350 | £1 362 750 | £1 353 550 | £1 362 000 |
| Investments In Associates | — | — | — | — | — | — | — | — | £50 | £50 | £50 | £50 | £50 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | £0 | £100 | £100 | £100 |
| Net Assets Liabilities Including Pension Asset Liability | £119 512 | £139 535 | £38 884 | £46 524 | £77 287 | £130 744 | £252 768 | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £33 599 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £5 319 | £52 822 | £76 844 | £12 663 | £13 397 | £14 030 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £6 872 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £119 510 | £139 533 | £38 882 | £46 522 | £77 285 | £130 742 | £252 766 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £32 969 | £31 026 | £13 157 | £342 | £0 | £3 450 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £73 241 | £74 607 | £74 607 | £73 657 | £78 257 | £78 257 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £-33 599 | £37 619 | £42 896 | £107 882 | £117 308 | £115 871 |
| Provisions For Liabilities Charges | £-690 | £7 292 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £119 512 | £139 535 | £38 884 | £46 524 | £77 287 | £130 744 | £252 768 | — | — | — | — | — | — |
| Stocks Inventory | £9 212 | £9 212 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £30 518 | £41 075 | £168 040 | £1 314 | £137 500 | £137 500 | £166 556 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £24 250 | £13 274 | — | £0 | £0 | £0 | £38 742 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £114 286 | £138 536 | £288 833 | £79 000 | £216 500 | £216 500 | £176 242 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £97 461 | £111 092 | £120 793 | £77 686 | £79 000 | £79 000 | £9 686 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £29 224 | £1 314 | £0 | £9 686 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £13 693 | £13 631 | £10 179 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £0 | £0 | £0 | £79 000 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £0 | — | £-377 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £0 | — | £-377 | £2 | £0 | £0 | £79 000 | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £33 599 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1 366 | — | — | £4 600 | — |
| Total Inventories | — | — | — | — | — | — | — | — | £0 | £14 798 | — | — | — |
| Total Investments Fixed Assets | £137 500 | £137 500 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £20 263 | £20 263 | £25 986 | £12 000 | £12 000 | £12 000 |
