| معدل الدوران | — | — | — | — | — | — | — | — | £130,613 | — |
| الربح / (الخسارة) | £7,666 | — | — | — | — | — | — | — | £33,279 | — |
| إجمالي الربح | — | — | — | — | — | — | — | — | £115,223 | — |
| الأرباح التشغيلية | — | — | — | — | — | — | — | — | £68,109 | — |
| الإيرادات الأخرى | — | — | — | — | — | — | — | — | £2 | — |
| إجمالي الأصول | £2,900 | £227,781 | £290,153 | £460,985 | £578,124 | £753,442 | £902,650 | £972,397 | £1,067,589 | £1,067,589 |
| Net Assets Liabilities | — | £227,781 | £290,153 | £460,985 | £578,124 | £753,442 | £902,650 | £972,397 | £1,034,310 | £1,067,589 |
| Equity | — | £227,781 | £290,153 | £460,985 | £578,124 | £753,442 | £902,650 | £972,397 | £1,067,589 | £1,067,589 |
| Current Assets | £308,997 | £789,388 | £742,887 | £1,079,930 | £911,382 | £647,865 | £667,603 | £612,882 | £1,187,208 | £131,811 |
| Net Current Assets Liabilities | £266,072 | £757,105 | £706,292 | £995,017 | £839,579 | £534,005 | £555,116 | £577,134 | £1,168,071 | £105,950 |
| Total Assets Less Current Liabilities | £3,432,671 | £3,441,660 | £3,388,366 | £3,490,182 | £3,496,780 | £3,573,098 | £3,643,294 | £3,709,617 | £3,669,238 | £2,604,407 |
| Cash Bank On Hand | — | £399,965 | £118,798 | £953,700 | £762,377 | £214,034 | £483,834 | £608,737 | £1,180,668 | £125,177 |
| Debtors | £140,985 | £38,915 | £17,055 | £126,230 | £147,155 | £425,498 | £183,769 | £4,145 | £6,540 | £6,634 |
| Other Debtors | — | £3,406 | £11,521 | — | £1,000 | £9,742 | £7,269 | £4,076 | £6,540 | £5,622 |
| Creditors | — | £32,283 | £36,595 | £84,913 | £71,803 | £113,860 | £112,487 | £35,748 | £19,137 | £25,861 |
| Trade Creditors Trade Payables | — | £1,023 | £6,372 | £5,840 | £15,346 | £29,056 | £26,162 | £1,693 | £3,863 | £2,464 |
| Other Creditors | — | £28,105 | £30,078 | £50,614 | £39,289 | £2,819,656 | £2,720,893 | £2,719,115 | £2,617,646 | £1,521,182 |
| Investments Fixed Assets | — | — | — | — | — | £546,249 | £578,537 | £627,504 | — | — |
| Average Number Employees During Period | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| المصاريف الإدارية | — | — | — | — | — | — | — | — | £66,364 | — |
| Accrued Liabilities | — | — | — | £3,990 | £5,778 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £24,229 | £26,138 | £27,707 | £29,209 | £22,151 | £27,121 | £30,933 | £33,933 | £36,685 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £750 | £24,726 | £308 | — | £290 | £5,033 |
| Called Up Share Capital | £52 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £162,797 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £33,279 | — |
| Corporation Tax Payable | — | — | — | — | — | £41,643 | £35,902 | £17,071 | £8,056 | £8,056 |
| Cost Sales | — | — | — | — | — | — | — | — | £15,390 | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £3,317,286 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £42,925 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £19,751 | £19,751 | £18,105 | £17,282 | £15,636 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £3,812 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £13,566 | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | £-185,000 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £14,987 | — | — | — | £310,000 |
| Financial Assets | — | — | — | £163,605 | £163,605 | — | — | — | — | — |
| Financial Liabilities | — | £3,213,879 | £3,098,213 | £3,029,197 | £2,918,656 | — | — | — | — | — |
| Fixed Assets | £3,166,599 | £2,684,555 | £2,682,074 | £2,495,165 | £2,657,201 | £3,039,093 | £3,088,178 | £3,132,483 | — | — |
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | £1,646 | — |
| Gain Loss On Revaluation Investment Properties Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | £823 | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £115,223 | — |
| Income From Other Fixed Asset Investments | — | — | — | — | — | — | — | — | £-7,016 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £2,481 | £1,909 | £1,569 | £1,502 | £6,508 | £4,970 | £3,812 | £3,000 | £2,752 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £3 | — |
| Investment Property | — | £2,675,001 | £2,675,001 | £2,490,001 | £2,490,001 | — | — | — | — | — |
| Investment Property Fair Value Model | — | £2,675,001 | £2,490,001 | £2,490,001 | £2,490,001 | — | — | — | — | — |
| Investments | — | — | — | — | — | £546,249 | £578,537 | £627,504 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £115,385 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £19,751 | £19,751 | £18,105 | £17,282 | £15,636 |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £68,109 | — |
| Other Aggregate Reserves | £49 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £2 | — |
| Other Investments Other Than Loans | — | — | — | — | — | £546,249 | £578,537 | £627,504 | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | £19,250 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £26,527 | £22,788 | £905 | £39 | £848 |
| Prepayments | — | — | — | £4,433 | £4,408 | — | — | — | — | — |
| Profit Loss Account Reserve | £7,666 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £61,090 | — |
| Property Plant Equipment | — | £9,554 | £7,073 | £5,164 | £3,595 | £2,492,844 | £2,509,641 | £2,504,979 | £2,501,167 | £2,498,457 |
| Property Plant Equipment Gross Cost | — | £31,302 | £31,302 | £31,302 | £32,052 | £2,531,792 | £2,532,100 | £2,532,100 | £2,532,390 | £2,227,423 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £19,751 | £19,751 | £18,105 | £17,282 | £15,636 |
| Revaluation Reserve | £107,618 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £115,385 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5,215 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,166,599 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,230 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,192,363 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £25,764 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,900 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-6,916 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-487,290 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | £3,155 | £145 | £24,469 | £11,390 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £-823 | — |
| Total Fixed Assets Additions | £1,230 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £3,192,363 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £25,764 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £2,900 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | £-6,916 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-487,290 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | £350,508 | £607,034 | £1,850 | £1,850 | £8,333 | — | — | — | — |
| Trade Debtors Trade Receivables | — | £35,509 | £5,534 | £121,797 | £142,747 | £415,756 | £176,500 | £69 | £1,012 | £1,012 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £130,613 | — |
| Work In Progress | — | £350,508 | £607,034 | £1,850 | £1,850 | £8,333 | — | — | — | — |
