| 利润/(亏损) | £187,721 | £65,159 | £-113,283 | £53,596 | £-514 | £15,153 | £-101,223 | £-32,772 | £24,902 |
| 总资产 | — | £9,919,671 | £19,197,545 | £19,197,545 | £18,874,706 | £18,874,706 | £17,923,307 | £17,919,027 | £17,914,747 |
| Net Assets Liabilities | — | £11,362,832 | £11,714,750 | £20,883,621 | £20,937,217 | £20,622,424 | £19,694,738 | £19,593,514 | £19,560,742 |
| Equity | — | £9,919,671 | £19,197,545 | £19,197,545 | £18,874,706 | £18,874,706 | £17,923,307 | £17,919,027 | £17,914,747 |
| Current Assets | — | £559,889 | £282,841 | £286,711 | £378,164 | £348,306 | £381,300 | £277,979 | £167,387 |
| Net Current Assets Liabilities | — | £260,025 | £75,106 | £24,741 | £99,801 | £107,822 | £138,156 | £60,762 | £-79,036 |
| Total Assets Less Current Liabilities | — | £12,565,020 | £12,685,580 | £23,827,324 | £23,861,481 | £23,831,547 | £23,824,217 | £23,721,796 | £23,669,461 |
| Cash Bank On Hand | — | £323,235 | £136,739 | £12,201 | £88,118 | £19,983 | £77,736 | £22,503 | £1,784 |
| Debtors | — | £232,864 | £141,902 | £264,423 | £279,628 | £324,783 | £299,327 | £252,104 | £159,150 |
| Other Debtors | — | £143,851 | £52,324 | £57,716 | £30,173 | £44,219 | £41,250 | £41,797 | £45,703 |
| Creditors | — | £194,745 | £168,257 | £252,701 | £218,192 | £187,765 | £158,684 | £167,548 | £137,548 |
| Trade Creditors Trade Payables | — | £18,309 | £17,570 | £24,311 | £21,919 | £20,330 | £20,537 | £25,641 | £52,900 |
| Other Creditors | — | £76,832 | £82,695 | £160,246 | £141,360 | £120,722 | £122,825 | £111,832 | £92,422 |
| Number Shares Issued Fully Paid | — | — | — | 50,000 | — | — | — | — | — |
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Accrued Liabilities Deferred Income | — | £123,269 | £50,002 | £40,442 | £60,531 | £39,958 | £38,903 | £41,930 | £41,782 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £423,460 | £464,703 | £505,157 | £544,757 | £582,597 | £619,819 | £652,610 | £677,058 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £3,300 | £37,144 | £212 | £2,103 | £1,656 | £8,275 | £120,254 | £4,361 |
| Bank Borrowings | — | £171,694 | £146,052 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | £146,447 | £119,959 | £196,274 | £168,706 | £139,467 | £110,386 | £0 | £22,300 |
| Comprehensive Income Expense | £248,678 | £351,918 | £9,168,871 | £-113,283 | £-314,793 | £-927,686 | £15,153 | — | — |
| Corporation Tax Payable | — | £52,046 | £23,744 | £12,414 | £12,414 | £19,160 | £23,999 | — | — |
| Deferred Income | — | £48,298 | £48,298 | £48,298 | £48,298 | £48,298 | £48,298 | £48,298 | £48,298 |
| Finance Lease Liabilities Present Value Total | — | — | £8,129 | £8,129 | £1,188 | £1,188 | — | — | — |
| Finished Goods Goods For Resale | — | £3,790 | — | — | — | — | — | — | — |
| Fixed Assets | — | £12,304,995 | £12,610,474 | £23,802,583 | £23,761,680 | £23,723,725 | £23,686,061 | £23,661,034 | £23,748,497 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | £0 | £1,750 | £1,750 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | £81,500 | £11,183,319 | — | — | — | — | — | — |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £-205,259 | £1,901,165 | £1,901,165 | £314,279 | £942,839 | £0 | — | — |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | £-46,500 | — | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | — | — | — | — | £314,279 | £942,839 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £34,142 | £41,243 | £41,115 | £40,058 | £39,321 | £39,802 | £32,791 | £30,293 |
| Investment Property | — | £11,746,026 | £12,128,847 | £23,325,055 | £23,325,055 | £23,325,055 | £23,325,055 | £23,331,555 | £23,331,555 |
| Investment Property Fair Value Model | — | — | — | £23,325,055 | £23,325,055 | £23,325,055 | £23,331,555 | £23,331,555 | £23,331,555 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £661 | £458 | £1,481 | £2,580 | — | £5,845 |
| Other Disposals Property Plant Equipment | — | — | — | £661 | £458 | £1,480 | £2,580 | — | £5,845 |
| Other Expense Recognised In Equity Net Tax | — | — | — | — | £314,279 | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | £0 | £117,500 | £87,500 |
| Other Taxation Social Security Payable | — | £4,161 | £7,631 | £3,670 | £7,632 | £10,286 | £7,792 | £7,814 | £7,019 |
| Prepayments Accrued Income | — | £10,235 | £10,988 | £8,015 | £9,966 | £18,523 | £12,320 | £11,885 | £10,646 |
| Property Plant Equipment | — | £558,969 | £481,627 | £477,528 | £436,625 | £398,670 | £361,006 | £329,479 | £416,942 |
| Property Plant Equipment Gross Cost | — | £905,087 | £942,231 | £941,782 | £943,427 | £943,603 | £949,298 | £1,069,552 | £1,068,068 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £1,007,443 | £802,573 | £2,691,002 | £2,706,072 | £3,021,358 | £3,970,795 | £3,960,734 | £3,971,171 |
| Total Borrowings | — | £146,447 | £119,959 | — | — | — | — | — | — |
| Total Inventories | — | £3,790 | £4,200 | £10,087 | £10,418 | £3,540 | £4,237 | £3,372 | £6,453 |
| Trade Debtors Trade Receivables | — | £76,278 | £76,090 | £85,592 | £118,150 | £140,702 | £124,418 | £67,798 | £85,031 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | £-4,280 | £-4,280 | £-4,280 | £-4,280 | £-4,280 | £-4,280 |