| Прибыль / (убыток) | £280 324 | £255 237 | £227 642 | £198 329 | £171 668 | — | — | — | — | — | — | — | £-225 | £1 412 |
| Общие активы | £351 301 | £351 301 | £323 706 | £294 393 | £321 915 | £320 238 | £223 247 | £243 247 | £243 247 | £243 247 | £243 247 | £236 854 | £256 854 | £266 854 |
| Net Assets Liabilities | — | — | — | — | — | £320 238 | £295 467 | £307 566 | £321 495 | £321 226 | £325 017 | £326 842 | £454 859 | £454 184 |
| Equity | — | — | — | — | — | £320 238 | £223 247 | £243 247 | £243 247 | £243 247 | £243 247 | £236 854 | £256 854 | £266 854 |
| Current Assets | £33 444 | £34 845 | £19 795 | £12 970 | £7 398 | £2 243 | £2 341 | £3 329 | £7 100 | £12 855 | £12 167 | £15 937 | £56 714 | £29 384 |
| Net Current Assets Liabilities | £-452 139 | £-452 139 | £-478 454 | £-506 486 | £-90 853 | £-98 951 | £-128 686 | £-166 743 | £-176 029 | £-182 402 | £-189 285 | £-185 810 | £33 522 | £13 027 |
| Total Assets Less Current Liabilities | £351 301 | £351 301 | £323 706 | £294 393 | £762 915 | £780 238 | £755 467 | £767 566 | £781 495 | £781 226 | £785 017 | £794 342 | £454 859 | £454 455 |
| Cash Bank On Hand | — | — | — | — | — | — | £336 | £565 | £2 045 | £11 710 | £11 123 | £13 525 | £56 069 | £28 715 |
| Debtors | £30 551 | £24 361 | £16 862 | £10 405 | £3 669 | — | £443 | £1 157 | £3 431 | £451 | £479 | £432 | £645 | £669 |
| Other Debtors | — | — | — | — | — | — | £443 | £1 157 | £3 431 | — | £479 | £432 | £645 | £669 |
| Creditors | — | — | — | — | — | £460 000 | £131 027 | £170 072 | £183 129 | £195 257 | £201 452 | £201 747 | £23 192 | £16 357 |
| Other Creditors | — | — | — | — | — | — | £460 000 | £460 000 | £460 000 | £460 000 | £460 000 | £467 500 | £22 313 | £16 357 |
| Number Shares Allotted | — | 2 000 | 2 000 | 2 000 | 2 000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 1 | — | 0 | 0 | 0 | 0 | 1 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £27 565 | £28 779 | £27 738 | £25 111 | £27 146 | £18 979 | £19 227 | £4 493 |
| Called Up Share Capital | £2 000 | £2 000 | £2 000 | £2 000 | £2 000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £795 | £7 970 | £635 | £202 | £384 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £441 000 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £486 984 | £498 249 | £519 456 | £98 251 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £462 098 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £2 436 | £268 | £2 313 | £4 156 | £144 | £8 381 | — | £14 997 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £2 440 | £268 | £3 599 | £4 158 | £145 | £560 949 | — | £15 267 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | £20 450 | £20 000 |
| Fixed Assets | £805 042 | £803 440 | £802 160 | £800 879 | £853 768 | £879 189 | £884 153 | £934 309 | £957 524 | £963 628 | £974 302 | £980 152 | £421 337 | £441 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £966 | £1 482 | £1 272 | £1 529 | £2 179 | £214 | £248 | £263 |
| Investment Properties | £277 000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £277 000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £350 000 | £400 000 | £420 000 | £420 000 | £420 000 | £420 000 | £420 000 | £440 000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £400 000 | £420 000 | £420 000 | £420 000 | £420 000 | £420 000 | £440 000 | £450 000 |
| Net Assets Liabilities Including Pension Asset Liability | £351 301 | — | — | — | £321 915 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1 013 | £0 | £-821 | £0 | £713 | £0 | £879 | £0 |
| Profit Loss Account Reserve | £280 324 | £255 237 | £227 642 | £198 329 | £171 668 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £534 153 | £534 309 | £537 524 | £543 628 | £554 302 | £560 152 | £1 337 | £1 428 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £561 874 | £566 303 | £571 366 | £579 413 | £587 298 | £20 316 | £20 655 | £5 877 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £271 |
| Revaluation Reserve | £94 064 | £94 064 | £94 064 | £94 064 | £148 247 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 000 | £2 000 | £2 000 | £2 000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £376 388 | £351 301 | £323 706 | £294 393 | £321 915 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2 098 | £2 514 | £2 298 | £2 363 | £3 345 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £528 042 | £277 000 | £277 000 | £277 000 | £297 000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | £2 204 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £553 973 | £277 000 | £277 000 | £297 000 | £350 000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £27 533 | £28 813 | £27 674 | £28 898 | £28 181 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1 280 | £1 280 | £1 273 | £1 033 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 280 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £2 419 | £49 | £1 750 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-138 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-460 | — | £2 420 | £70 | £2 500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £20 000 | £25 000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | — | — | — | £28 000 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1 126 | £4 697 | £8 662 | £12 205 | £8 030 | £360 | £339 | £489 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-6 393 | — | — |
| Total Inventories | — | — | — | — | — | — | £1 562 | £1 607 | £1 624 | £694 | £565 | £1 980 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £451 | — | — | — | — |
