| Прибыль / (убыток) | £429 671 | £473 004 | £516 405 | £559 206 | £601 859 | £-3 820 | — | — | — | — | — | — | — | — |
| Общие активы | £473 104 | £473 104 | £516 505 | £559 306 | £601 959 | £707 424 | £1 575 745 | £1 776 131 | £1 803 549 | £1 766 539 | £1 840 754 | £1 390 114 | £1 332 125 | £1 331 118 |
| Net Assets Liabilities | — | — | — | — | — | £1 579 565 | £1 575 745 | £1 776 131 | £1 803 549 | £1 766 539 | £1 840 754 | £1 390 114 | £1 332 125 | £1 331 118 |
| Equity | — | — | — | — | — | £707 424 | £1 575 745 | £1 776 131 | £1 803 549 | £1 766 539 | £1 840 754 | £1 390 114 | £1 332 125 | £1 331 118 |
| Current Assets | £14 330 | £123 618 | £96 939 | £127 843 | £67 697 | £67 738 | £239 342 | £171 197 | £195 054 | £148 408 | £133 530 | £103 842 | £118 467 | £71 718 |
| Net Current Assets Liabilities | £-117 857 | £-117 857 | £-92 187 | £-51 675 | £-8 814 | £7 126 | £103 847 | £121 108 | £148 380 | £111 537 | £107 878 | £80 211 | £42 073 | £41 476 |
| Total Assets Less Current Liabilities | £947 962 | £947 962 | £991 363 | £1 034 164 | £1 076 817 | £2 192 523 | £1 693 145 | £1 921 331 | £1 948 547 | £1 911 537 | £2 001 878 | £1 451 678 | £1 413 130 | £1 412 123 |
| Cash Bank On Hand | — | — | — | — | — | £65 184 | £237 652 | £168 626 | £187 752 | £146 437 | £90 110 | £101 406 | £115 838 | £70 241 |
| Debtors | £739 | £808 | £1 850 | £1 928 | £3 324 | £2 554 | £1 690 | £2 571 | £7 302 | £1 971 | £43 420 | £2 436 | £2 629 | £1 477 |
| Other Debtors | — | — | — | — | — | — | £0 | £1 177 | £6 240 | £0 | £41 400 | £1 223 | £900 | £900 |
| Creditors | — | — | — | — | — | £60 612 | £135 495 | £50 089 | £46 674 | £36 871 | £25 652 | £23 631 | £76 394 | £30 242 |
| Other Creditors | — | — | — | — | — | £474 858 | £600 | £600 | £600 | £600 | £600 | £600 | £52 600 | £600 |
| Number Shares Allotted | — | 60 | 60 | 60 | 60 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 60 | 60 | 60 | 60 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 3 | — | — | 0 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £9 359 | £10 100 | £10 505 | £11 100 | £11 250 | £7 958 | £8 427 | £8 843 | £11 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £27 188 | £27 263 | £27 319 | £0 | — | £171 | £581 | £991 | £1 401 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £27 800 | — | — | — | — | £19 441 | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £-20 700 | — | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | £28 290 | £1 116 | £1 213 | — | £9 130 | — | — | — | — |
| Advances Credits Directors | — | — | — | £161 980 | £54 310 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £8 429 | £107 707 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | £0 | £37 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £13 591 | £122 810 | £95 089 | £125 915 | £64 373 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £4 004 | £10 137 | £4 304 | £6 683 | £2 970 | £1 283 | £3 364 | £3 251 | £7 132 |
| Creditors Due After One Year | — | £474 858 | £474 858 | £474 858 | £474 858 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £474 858 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £241 475 | £189 126 | £179 518 | £76 511 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £169 586 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £27 319 | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | £625 000 | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £27 486 | — | — | — | — | — |
| Fixed Assets | £1 059 885 | — | — | — | — | £2 185 397 | £1 589 298 | £1 800 223 | £1 800 167 | — | £1 894 000 | £1 371 467 | £1 371 057 | £1 370 647 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £99 | £75 | £56 | — | — | £171 | £410 | £410 | £410 |
| Investment Property | — | — | — | — | — | £2 185 000 | £1 589 000 | £1 800 000 | £1 800 000 | £1 800 000 | £1 894 000 | £1 370 000 | £1 370 000 | £1 370 000 |
| Investment Property Fair Value Model | — | — | — | — | — | £1 589 000 | £1 800 000 | £1 800 000 | £1 800 000 | £1 894 000 | £1 370 000 | £1 370 000 | £1 370 000 | £1 370 000 |
| Net Assets Liabilities Including Pension Asset Liability | £473 104 | £473 104 | £516 505 | £559 306 | £601 959 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £0 | £109 | — | — |
| Prepayments | — | — | — | — | — | £2 554 | £1 690 | £1 394 | £1 062 | £1 971 | £1 642 | £988 | £1 003 | £504 |
| Profit Loss Account Reserve | £429 671 | £473 004 | £516 405 | £559 206 | £601 859 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £397 | £298 | £223 | £167 | — | £1 467 | £1 467 | £1 057 | £647 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £27 486 | £27 486 | £27 486 | £0 | — | £1 638 | £1 638 | £1 638 | £1 638 |
| Provisions | — | — | — | — | — | £117 400 | £145 200 | £144 998 | £144 998 | £161 124 | £61 564 | £81 005 | £81 005 | £81 005 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £138 100 | £117 400 | £145 200 | £144 998 | £144 998 | £161 124 | £61 564 | £81 005 | £81 005 |
| Share Capital Allotted Called Up Paid | — | £60 | £60 | £60 | £60 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £429 771 | £473 104 | £516 505 | £559 306 | £601 959 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 059 885 | £1 065 819 | £1 083 550 | £1 085 839 | £1 085 631 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £271 084 | £18 061 | £2 540 | — | £746 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 091 986 | £1 110 047 | £1 112 587 | £1 112 587 | £1 113 333 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £26 167 | £26 497 | £26 748 | £26 956 | £27 089 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £330 | £251 | £208 | £133 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £450 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-264 700 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1 638 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £0 | £378 | £225 | £726 | — |
