| الربح / (الخسارة) | £-27,602 | £-20,216 | £-24,535 | £9,935 | £26,400 | £39,189 | £52,920 | £51,379 | £62,512 | £86,100 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £-27,601 | £-20,215 | £-24,534 | £9,936 | £26,401 | £39,190 | £52,921 | £51,380 | £62,513 | £86,101 | £110,719 | £1,557,756 | £1,557,756 | £1,557,756 | £1,557,756 | £1 | £1 | £1,557,756 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £110,719 | £132,441 | £1,699,947 | £1,634,155 | £1,665,226 | £1,723,616 | £1,740,055 | £1,745,912 |
| Equity | — | — | — | — | — | — | — | — | — | — | £110,719 | £1,557,756 | £1,557,756 | £1,557,756 | £1,557,756 | £1 | £1 | £1,557,756 |
| Current Assets | £2 | £231,177 | £226,684 | £228,474 | £209,812 | £199,212 | £191,981 | — | — | — | £1,138 | — | — | £0 | £13,519 | £15,629 | £6,898 | £8,057 |
| Net Current Assets Liabilities | £-9,980 | £224,094 | £222,101 | £222,410 | £206,027 | £194,678 | £187,577 | £-888,763 | £-894,610 | £-897,619 | £-908,587 | £-86,677 | £-70,437 | £-136,229 | £-105,158 | £-193,819 | £-177,380 | £-171,523 |
| Total Assets Less Current Liabilities | £1,003,225 | £2,059,412 | £2,055,333 | £2,055,345 | £2,037,772 | £2,026,811 | £2,019,517 | £942,981 | £937,133 | £934,124 | £1,030,462 | £1,027,090 | £2,829,563 | £2,763,771 | £2,794,842 | £2,706,181 | £2,722,620 | £2,728,477 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £12,719 | £12,494 | £4,388 | £5,547 |
| Debtors | £227,924 | £227,924 | £226,645 | £225,015 | £209,350 | £199,202 | £191,971 | £5,191 | £5,191 | £0 | — | £0 | £18,725 | £0 | £800 | £3,135 | £2,510 | £2,510 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £800 | £637 | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | — | £919,743 | £894,649 | £900,812 | £900,812 | £900,812 | £209,448 | £184,278 | £179,580 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £140,888 | £147,051 | £147,051 | £147,051 | £142,051 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £69,894 | £69,894 | £106,191 | £102,667 | £100,868 | £92,293 | — |
| Investments Fixed Assets | — | — | — | — | — | £825,173 | £825,173 | £825,173 | £825,173 | £825,173 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £20,145 | £20,145 | £20,145 | £20,145 | £20,145 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £17,450 | — | — | — | — | — |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £92,293 | £86,221 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £753,761 | £753,761 | £753,761 | £753,761 | £753,761 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £753,761 | £753,761 | £753,761 | £753,761 | £753,761 | £753,761 | £753,761 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 | £3,253 | £39 | £3,459 | £462 | £10 | £10 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £1,987,621 | £1,966,596 | £891,601 | £874,620 | £848,023 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,030,826 | £2,079,627 | £2,079,867 | £2,045,409 | £2,011,371 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £4,534 | £4,404 | £893,954 | £899,801 | £897,619 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £9,982 | £7,083 | £4,583 | £6,064 | £3,785 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1,013,205 | £1,835,318 | £1,833,232 | £1,832,935 | £1,831,745 | £1,832,133 | £1,831,940 | £1,831,744 | £1,831,743 | £1,831,743 | £1,939,049 | £1,113,767 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-1,113,440 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £327 | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 | £2,900,000 |
| Net Assets Liabilities Including Pension Asset Liability | £-27,601 | £-20,215 | £-24,534 | £9,936 | £26,401 | £39,190 | £52,921 | £51,380 | £62,513 | £86,101 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £12,001 | £14,365 | £13,423 | £15,036 | £5,574 | £8,979 | £10,353 |
| Profit Loss Account Reserve | £-27,602 | £-20,216 | £-24,535 | £9,935 | £26,400 | £39,189 | £52,920 | £51,379 | £62,512 | £86,100 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £1,113,767 | £0 | £0 | £0 | £0 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £20,145 | £20,145 | £20,145 | £20,145 | £20,145 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £228,804 | £228,804 | £228,804 | £228,804 | — | — |
| Secured Debts | — | — | — | — | — | £1,696,891 | £1,696,891 | £646,891 | £646,891 | £646,891 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-27,601 | £-20,215 | £-24,534 | £9,936 | £26,401 | £39,190 | £52,921 | £51,380 | £62,513 | £86,101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,013,204 | £1,010,145 | £1,008,059 | £1,007,762 | £1,006,572 | £1,006,960 | £1,006,767 | £1,006,571 | £1,006,570 | £1,006,570 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4,465 | — | £1,787 | — | £579 | — | — | — | — | £107,451 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,040,096 | £1,044,561 | £1,044,561 | £1,046,348 | £1,046,348 | £1,046,927 | £1,046,927 | £1,026,134 | £1,026,134 | £1,133,585 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £34,416 | £36,502 | £38,586 | £39,776 | £39,967 | £40,160 | £40,356 | £19,564 | £19,564 | £19,709 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £193 | £196 | — | — | £145 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7,524 | £2,086 | £2,084 | £1,190 | £191 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | — | £20,792 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | — | £20,793 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £228,804 | £228,804 | £228,804 |
| Total Investments Fixed Assets | £1 | £825,173 | £825,173 | £825,173 | £825,173 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £0 | £1,275 | — | — | — | — | — |
