| 營業額 | £629,772 | £749,848 | £826,208 | — | — | — | — | — | — | — | — | — | — | — |
| 利潤/（虧損） | £216,470 | £319,157 | £810,001 | £812,019 | £1,128,385 | £1,414,845 | — | — | — | — | — | — | — | — |
| 毛利 | £618,384 | £737,113 | £790,256 | — | — | — | — | — | — | — | — | — | — | — |
| 經營溢利 | £279,515 | £404,886 | £453,704 | — | — | — | — | — | — | — | — | — | — | — |
| 總資產 | — | £5,098,440 | £5,160,372 | £5,316,592 | £5,561,572 | £5,775,216 | £945,100 | £945,100 | £8,662,790 | £9,120,682 | £9,559,119 | £10,025,272 | £10,518,858 | £12,051,368 |
| Net Assets Liabilities | — | — | — | — | — | — | £7,474,092 | £8,088,291 | £8,662,790 | £9,120,682 | £9,559,119 | £10,025,272 | £10,518,858 | £12,051,368 |
| Equity | — | — | — | — | — | — | £945,100 | £945,100 | £8,662,790 | £9,120,682 | £9,559,119 | £10,025,272 | £10,518,858 | £12,051,368 |
| Current Assets | — | £10,668 | — | — | £188,132 | £404,883 | — | £1,056,901 | £1,282,126 | £556,281 | £274,219 | £581,437 | £760,724 | £458,612 |
| Net Current Assets Liabilities | — | £297,103 | £232,096 | £-73,570 | £-60,642 | £146,699 | £230,732 | £772,857 | £642,689 | £313,074 | £-58,198 | £217,639 | £514,613 | £71,272 |
| Total Assets Less Current Liabilities | — | £5,098,440 | £5,160,372 | £5,316,592 | £5,561,572 | £5,775,216 | £8,507,230 | £9,047,409 | £9,517,573 | £9,907,293 | £10,203,660 | £10,624,726 | £12,128,817 | — |
| Cash Bank On Hand | — | — | — | — | — | — | £674,366 | £1,056,901 | £1,259,591 | £504,100 | £219,693 | £555,897 | £750,724 | £319,821 |
| Debtors | — | £10,122 | — | — | £102,577 | £49,260 | — | £22,535 | £22,535 | £52,181 | £54,526 | £25,540 | £10,000 | £138,791 |
| Other Debtors | — | £10,122 | — | — | — | — | — | — | — | £0 | £2,345 | £0 | £10,000 | £31,305 |
| Creditors | — | — | — | — | — | — | £443,634 | £284,044 | £639,437 | £243,207 | £332,417 | £363,798 | £246,111 | £387,340 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £3,640 | £181 | £181 | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £235,924 | £44,448 | £388,771 | £45,652 | £149,818 | £192,277 | £126,622 | £101,844 |
| Investments Fixed Assets | — | £17,500 | £17,500 | £17,500 | £35,000 | £35,000 | £17,500 | £17,500 | £142,500 | £223,263 | £234,563 | £239,711 | £239,711 | £239,711 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 3 | 3 | 3 | 4 | 4 | 4 | -5 |
| 行政費用 | £338,869 | £332,227 | £336,552 | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £131,220 | £139,004 | £14,709 | £18,290 | £21,156 | £23,448 | £25,282 | £26,749 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £795,498 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,795,498 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £339,756 | £265,736 | £184,669 | £116,497 | £45,087 | £0 | £1,010,505 | £316,747 |
| Bank Overdrafts | — | £151,219 | £139,781 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | — | £945,100 | £945,100 | £945,100 | £945,100 | £945,100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £546 | £9,538 | £146,732 | £85,555 | £355,623 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £109,469 | £150,681 | £153,067 | £112,253 | £88,426 | £110,539 | £116,742 | — |
| Cost Sales | £11,388 | £12,735 | £35,952 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £729,630 | £613,405 | £556,094 | £484,708 | £411,892 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £307,771 | £241,634 | £220,302 | £248,774 | £258,184 | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £4,100 | £3,075 | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | £5,700 | £5,700 | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | £5,395,543 | £5,392,468 | £5,390,162 | £5,622,214 | £5,628,517 | £8,276,498 | £8,274,552 | £8,874,884 | £9,594,219 | £10,261,858 | £10,407,087 | £11,614,204 | £13,347,117 |
| Gross Profit Loss | £618,384 | £737,113 | £790,256 | — | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-586,240 | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | £997,639 | £1,560,498 |
| Increase Decrease Through Other Changes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,560,262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,946 | £7,784 | £4,477 | £3,581 | £2,866 | £2,292 | £1,834 | £1,467 |
| Interest Payable Similar Charges | £18,981 | £16,958 | £14,007 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Receivable On Short-term Investments Loans Deposits | £2 | £1 | £12 | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £6,650,000 | £6,650,000 | £7,110,000 | £7,753,049 | £8,999,209 | £9,142,156 | £10,351,565 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £7,753,049 | £8,999,209 | £9,142,156 | £10,351,565 | £11,629,400 | £13,985,396 |
| Net Assets Liability Excluding Pension Asset Liability | — | £4,368,810 | £4,546,967 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £279,515 | £404,886 | £453,704 | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | £69,977 | £10,595 | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £128,772 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £128,772 | — | — | — | — | — |
| Other Interest Receivable Similar Income | £2 | £1 | £12 | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | £142,500 | £223,263 | £234,563 | £239,711 | £239,711 | £239,711 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £8,446 | £44 | £4,622 | £3,546 | £97 | £14,235 | £2,747 | — |
| Other Taxation Social Security Within One Year | — | £86,575 | £91,258 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £597,069 | £810,001 | £812,019 | £1,128,385 | £1,414,845 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £216,470 | £319,157 | £361,513 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £260,536 | £387,929 | £439,709 | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,608,998 | £1,607,052 | £1,622,384 | £1,617,907 | £1,028,086 | £1,025,220 | £1,022,928 | £13,107,406 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1,738,272 | £1,761,388 | £1,632,616 | £1,046,376 | £1,046,376 | £1,046,376 | £1,503,288 | £16,488,448 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £693,382 | £693,382 | £670,114 | £670,114 | £599,454 | £599,454 | £599,454 | £1,050,274 |
| Revaluation Reserve | — | £3,003,379 | £3,003,379 | £3,003,379 | £3,003,379 | £3,003,379 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | £4,368,810 | £4,546,967 | £4,760,498 | £5,076,864 | £5,363,324 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £4,315,744 | £4,315,744 | £5,372,662 | £5,587,214 | £5,593,517 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £216,282 | £9,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £4,315,744 | £4,315,744 | £5,710,798 | £5,720,298 | £5,720,298 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £119,548 | £121,854 | £123,584 | £126,781 | £129,274 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £3,075 | £2,306 | £1,730 | £3,197 | £2,493 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £285,496 |
| Tax On Profit Or Loss On Ordinary Activities | £44,066 | £68,772 | £78,196 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £23,116 | — | — | — | — | — | — |
| Total Dividend Payment | — | £150,000 | £150,000 | — | — | — | — | — | — | — | — | — | — | — |
| Total Fees To Auditors | — | £6,697 | £4,934 | — | — | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £456,912 | — |
| Total U K Foreign Current Tax After Adjustments Relief | £44,066 | £68,772 | £78,196 | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £22,535 | £22,535 | £52,181 | £52,181 | £25,540 | £0 | £107,486 |
| Turnover Gross Operating Revenue | £629,772 | £749,848 | £826,208 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £44,066 | £68,772 | £78,196 | — | — | — | — | — | — | — | — | — | — | — |
