| 利潤/（虧損） | £103,386 | £143,162 | £188,126 | £209,890 | £267,957 | £286,824 | £147,647 | £47,515 | £38,993 | £-5,288 | £14,823 | £1,887 | £-9,902 | £-6,823 | £-3,196 |
| 總資產 | £494,162 | £539,126 | £539,126 | £560,890 | £618,957 | £637,824 | £723,898 | £726,914 | £726,914 | £715,892 | £715,892 | £715,892 | £711,996 | £1,112,406 | £711,996 |
| Net Assets Liabilities | — | — | — | — | — | — | £1,271,229 | £1,364,876 | £1,358,391 | £1,377,886 | £1,354,598 | £1,351,421 | £1,335,308 | — | £1,288,582 |
| Equity | — | — | — | — | — | — | £723,898 | £726,914 | £726,914 | £715,892 | £715,892 | £715,892 | £711,996 | £1,112,406 | £711,996 |
| Current Assets | £25,039 | £16,109 | £16,329 | £7,946 | £12,594 | £10,160 | £26,250 | £30,561 | £36,459 | £21,046 | £42,780 | £30,381 | £21,640 | £21,932 | £19,148 |
| Net Current Assets Liabilities | £-91,763 | £-82,626 | £-82,626 | £-98,863 | £-60,441 | £-41,574 | £-50,440 | £-38,019 | £-56,763 | £-36,712 | £-48,780 | £-32,804 | £-53,491 | £-80,583 | £-105,577 |
| Total Assets Less Current Liabilities | £587,635 | £596,772 | £596,772 | £580,535 | £618,957 | £637,824 | £1,458,273 | £1,558,941 | £1,538,773 | £1,546,038 | £1,521,184 | £1,524,374 | £1,490,901 | £1,451,023 | £1,413,243 |
| Cash Bank On Hand | — | — | — | — | — | — | £4,770 | £6,683 | £5,859 | £4,685 | £12,141 | £14,730 | £7,675 | £7,928 | £2,126 |
| Debtors | £18,998 | £10,526 | £5,277 | £5,920 | £5,934 | £5,562 | £21,480 | £23,878 | £30,600 | £16,361 | £30,639 | £15,651 | £13,965 | £14,004 | £17,022 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,000 | £1,000 | £5,010 |
| Creditors | — | — | — | — | — | — | £87,070 | £77,969 | £68,542 | £58,741 | £48,583 | £57,379 | £42,449 | £27,111 | £11,351 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £15,263 | £4,356 | £5,607 | £3,117 | £2,332 | £9,621 | £7,823 |
| Other Creditors | — | — | — | — | — | — | — | — | £44,163 | £3,285 | £4,785 | £30,478 | £30,978 | £44,978 | £47,978 |
| Number Shares Allotted | — | — | 195,000 | 195,000 | 195,000 | 195,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 195,000 | 195,000 | 195,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £7,868 | £10,103 | £37,993 | £2,207 | £12,366 | £11,568 | £21,506 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £20,572 | £32,325 | £45,111 | £57,897 | £70,683 | £83,469 | £96,255 | £109,041 | £121,827 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £16,122 | £-4,256 | £-2,429 | £8,592 | £-2,429 | £-2,430 | £3,362 | £-3,196 | £-3,196 |
| Bank Borrowings | — | — | — | — | — | — | £95,834 | £87,070 | £77,969 | £68,542 | £58,741 | £68,583 | £57,379 | £42,449 | £27,111 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £27,115 | £15,777 | £4,017 | £3,334 | £27,110 | £11,351 | £3,334 |
| Called Up Share Capital | £195,000 | £195,000 | £195,000 | £195,000 | £195,000 | £195,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6,041 | £5,583 | £11,052 | £2,026 | £6,660 | £4,598 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £10,694 | £22,281 | £26,055 | £9,681 | £6,646 | £8,512 | £9,160 |
| Creditors Due After One Year | — | — | £57,646 | £19,645 | — | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £130,440 | £93,473 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £98,955 | £106,809 | £73,035 | £51,734 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £119,611 | £107,872 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £54,000 | £54,000 | £19,498 | £18,000 | £18,000 | £18,000 | £18,000 | £12,000 | — |
| Fixed Assets | £679,398 | £679,398 | — | — | — | £679,398 | £1,508,713 | £1,596,960 | £1,595,536 | £1,582,750 | £1,569,964 | £1,557,178 | £1,544,392 | £1,531,606 | £1,518,820 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £11,753 | £11,753 | £12,786 | £12,786 | £12,786 | £12,786 | £12,786 | £12,786 | £12,786 |
| Investment Properties | — | £679,398 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | — | £679,398 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £1,400,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 | £1,500,000 |
| Net Assets Liabilities Including Pension Asset Liability | £494,162 | £539,126 | £539,126 | £560,890 | — | £637,824 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £23,100 | £12,661 | £14,978 | £11,043 | £12,965 | £12,691 | £9,600 |
| Profit Loss Account Reserve | £103,386 | £143,162 | £188,126 | £209,890 | £267,957 | £286,824 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £108,713 | £96,960 | £95,536 | £82,750 | £69,964 | £57,178 | £44,392 | £31,606 | £18,820 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £117,532 | £127,861 | £127,861 | £127,861 | £127,861 | £127,861 | £127,861 | £127,861 | £127,861 |
| Provisions | — | — | — | — | — | — | £116,096 | £111,840 | £109,411 | £118,003 | £115,574 | £113,144 | £116,506 | £113,310 | £110,114 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £99,974 | £116,096 | £111,840 | £109,411 | £118,003 | £115,574 | £113,144 | £116,506 | £113,310 |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £-0 | £4,608 | £-0 | £313 | £192 |
| Secured Debts | £164,440 | £129,473 | £93,646 | £56,895 | £19,205 | £95,834 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £195,000 | £195,000 | £195,000 | £195,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £454,386 | £494,162 | £539,126 | £560,890 | £618,957 | £637,824 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £156,000 | £156,000 | £156,000 | £156,000 | £156,000 | £156,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £679,398 | — | £679,398 | £679,398 | £679,398 | £679,398 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | — | — | £117,532 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £679,398 | — | £679,398 | £679,398 | £679,398 | £679,398 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | — | — | — | £8,819 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £8,819 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £10,329 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £7,500 | £3,700 | £15,661 | — | — | £0 | £2,220 |
