| الربح / (الخسارة) | £130,461 | £145,820 | £158,176 | £174,906 | £189,503 | £198,000 | — | — |
| إجمالي الأصول | £146,820 | £159,175 | £159,176 | £175,906 | £190,503 | £199,000 | £206,284 | £329,213 |
| Net Assets Liabilities | — | — | — | — | — | — | £206,284 | £338,622 |
| Equity | — | — | — | — | — | — | £206,284 | £329,213 |
| Current Assets | £13,031 | £12,164 | £2,570 | £6,040 | £7,778 | £5,141 | £951 | £1 |
| Net Current Assets Liabilities | £-22,073 | £-26,106 | £-26,105 | £-24,346 | £-16,890 | £-20,288 | £-26,662 | £-50,787 |
| Total Assets Less Current Liabilities | £227,927 | £223,894 | £223,895 | £225,654 | £233,625 | £229,969 | £224,338 | £329,213 |
| Cash Bank On Hand | — | — | — | — | — | — | £831 | £1 |
| Debtors | £212 | £238 | £20 | £2,251 | £2,372 | £2,375 | £120 | £0 |
| Other Debtors | — | — | — | — | — | — | £120 | £0 |
| Creditors | — | — | — | — | — | — | £27,613 | £50,788 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £240 | £1,848 |
| Other Creditors | — | — | — | — | — | — | £13,034 | £43,913 |
| Number Shares Allotted | — | — | 1,000 | 1,000 | 1,000 | 1,000 | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 1,000 | 1,000 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £773 | £0 |
| Bank Borrowings | — | — | — | — | — | — | £30,521 | £4,841 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £18,054 | £5,027 |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — |
| Cash Bank In Hand | £12,819 | £11,926 | £2,550 | £3,789 | £5,406 | £2,766 | — | — |
| Creditors Due After One Year | — | — | £64,719 | £49,748 | £43,019 | £30,918 | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £97,200 | £81,107 | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £28,675 | £30,386 | £24,668 | £25,429 | — | — |
| Creditors Due Within One Year Total Current Liabilities | £34,370 | £34,237 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £773 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | £380,000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £773 |
| Fixed Assets | £250,000 | £250,000 | £250,000 | £250,000 | £250,515 | £250,257 | £251,000 | £380,000 |
| Investment Properties | £0 | £250,000 | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £250,000 | £250,000 | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Transfers Between Items | £250,000 | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £251,000 | £380,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £390,000 | £0 |
| Net Assets Liabilities Including Pension Asset Liability | £146,820 | £159,175 | £159,176 | £175,906 | £190,503 | £199,000 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £1,872 | — |
| Profit Loss Account Reserve | £130,461 | £145,820 | £158,176 | £174,906 | £189,503 | £198,000 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £773 | £0 |
| Provisions | — | — | — | — | — | — | £4,554 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £4,554 |
| Provisions For Liabilities Charges | — | — | — | £0 | £103 | £51 | — | — |
| Secured Debts | £112,803 | £97,110 | £81,022 | £66,651 | £54,906 | £42,865 | — | — |
| Share Capital Allotted Called Up Paid | — | — | £1,000 | £1,000 | £1,000 | £1,000 | — | — |
| Shareholder Funds | £131,461 | £146,820 | £159,176 | £175,906 | £190,503 | £199,000 | — | — |
| Tangible Fixed Assets | £250,000 | £0 | £250,000 | £250,000 | £250,000 | £250,000 | — | — |
| Tangible Fixed Assets Additions | — | — | — | £773 | — | £1,000 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2,052 | £2,052 | £250,000 | £250,000 | £250,000 | £251,000 | — | — |
| Tangible Fixed Assets Depreciation | £2,052 | £2,052 | £2,052 | £258 | £516 | £773 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £258 | £258 | £257 | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £2,052 | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £2,052 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | £-250,000 | — | — | — | — | — | — | — |
