| معدل الدوران | — | — | £51,382 | £50,500 | — | — | — | — | — | — | — | — | — | — | — | — |
| الربح / (الخسارة) | £-22,930 | £6,338 | £67,288 | £97,314 | £97,314 | £124,638 | — | — | £409,651 | £163,738 | £54,793 | £66,511 | — | — | — | — |
| إجمالي الأصول | £1,519,175 | £1,551,505 | £1,551,505 | £1,580,125 | £1,610,151 | £1,782,675 | £1,538,143 | £1,608,150 | £2,101,519 | £2,265,257 | £2,320,050 | £2,386,561 | £2,386,861 | £2,538,799 | £2,615,818 | £2,661,168 |
| Net Assets Liabilities | — | — | — | — | — | — | £1,538,143 | £1,608,150 | £1,692,168 | £2,101,819 | £2,265,557 | £2,320,350 | £2,386,861 | £2,538,799 | £2,615,818 | £2,661,168 |
| Equity | — | — | — | — | — | — | £1,538,143 | £1,608,150 | £2,101,519 | £2,265,257 | £2,320,050 | £2,386,561 | £2,386,861 | £2,538,799 | £2,615,818 | £2,661,168 |
| Current Assets | £8,581 | £10,397 | — | — | £68,604 | £99,912 | £1,309,614 | £1,005,686 | — | — | — | — | — | — | — | £20,067 |
| Net Current Assets Liabilities | £-842 | £1,759 | £1,759 | £-7,071 | £57,761 | £87,467 | £-351,392 | £-557,918 | £-672,028 | £-616,933 | £-567,472 | £-470,561 | £-452,629 | £-260,416 | £-50,656 | £10,172 |
| Total Assets Less Current Liabilities | £1,999,175 | £2,001,773 | £2,001,773 | £1,992,940 | £2,057,770 | £2,232,474 | £1,821,109 | £1,895,096 | £2,009,365 | £2,467,389 | £2,659,591 | £2,706,761 | £2,782,181 | £2,929,221 | £3,049,344 | £3,010,172 |
| Cash Bank On Hand | — | — | — | — | — | — | £1,277,016 | £997,537 | £246,772 | £207,449 | £8,397 | £71,657 | £14,469 | £6,002 | £23,222 | £14,067 |
| Debtors | — | — | — | — | £36,071 | £49,013 | £32,598 | £8,149 | — | — | — | — | — | — | — | £6,000 |
| Other Debtors | — | — | — | — | — | — | £0 | £8,149 | — | — | — | — | — | — | — | £6,000 |
| Creditors | — | — | — | — | — | — | £1,661,006 | £1,563,604 | £918,800 | £824,382 | £575,869 | £542,218 | £467,098 | £266,418 | £73,878 | £9,895 |
| Other Creditors | — | — | — | — | — | — | — | £0 | £3,033 | £7,615 | £7,615 | £7,615 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | £0 | £253,014 | £341,393 | £334,322 | £327,063 | £277,322 | £334,810 | £189,637 | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 300 | 300 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| المصاريف الإدارية | — | — | £3,370 | £8,122 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | £1,441 | £2,880 | £2,880 | £2,880 | £2,880 | £2,640 | £2,640 | £2,640 | £2,639 | £2,639 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £0 | £5,600 | £0 | £39,334 | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | — | £-4,898 | £43,103 | £-77,645 | £-349,004 |
| Amount Borrowing Repayable Within Set Time | — | — | — | £290,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Secured | — | — | £290,000 | £290,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £300 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8,581 | £10,397 | £14,733 | £5,313 | £32,533 | £50,899 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £7,856 | £7,124 | — | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £9,798 | £9,833 | — | £0 | £9,487 | £10,476 | £3,571 | £7,556 | £14,620 | £7,256 |
| Creditors Due After One Year | — | — | £450,268 | £412,815 | £447,619 | £449,799 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £510,000 | £480,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £12,974 | £12,384 | £10,843 | £12,445 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £8,696 | £11,239 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £3 | £3 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £557 | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,000,000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £558 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £487,285 | £2,000,017 | £2,000,014 | £2,000,011 | £2,000,009 | £2,145,007 | £2,172,501 | £2,453,014 | £2,681,393 | £3,084,322 | £3,227,063 | £3,177,322 | £3,234,810 | £3,189,637 | — | — |
| Instalment Debts Falling Due After5 Years | £510,000 | £480,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | £7,826 | £6,634 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties | £487,263 | £2,000,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £2,000,000 | £2,000,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | £1,512,737 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £2,172,500 | £2,200,000 | £2,340,000 | £2,750,000 | £2,900,000 | £2,900,000 | £2,900,000 | £3,000,000 | £3,100,000 | £3,000,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £2,200,000 | £2,340,000 | £2,750,000 | £2,900,000 | £2,900,000 | £2,900,000 | £3,000,000 | £3,100,000 | £3,000,000 | £0 |
| Net Assets Liabilities Including Pension Asset Liability | £1,519,175 | £1,551,505 | £1,551,505 | £1,580,125 | £1,610,151 | £1,782,675 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £48,012 | £42,378 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £253,014 | £253,014 | £341,393 | £334,322 | £327,063 | £277,322 | £334,810 | £189,637 | — | — |
| Other Loans After Five Years By Instalments | — | — | £160,268 | £122,815 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £0 | £124 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-22,930 | £6,338 | £67,288 | £97,314 | £97,314 | £124,638 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £28,620 | £30,026 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £40,186 | £35,744 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | £390,422 | £433,525 | £355,881 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £282,966 | £286,946 | £317,197 | £365,570 | £394,034 | £386,411 | £395,320 | £390,422 | £433,526 | £349,004 |
| Revaluation Reserve | £0 | £1,512,737 | £1,512,737 | £1,512,737 | £1,512,737 | £1,657,737 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £290,000 | £290,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £300 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-22,830 | £1,519,175 | £1,551,505 | £1,580,125 | £1,610,151 | £1,782,675 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22 | £17 | £2,000,000 | £2,000,000 | £2,000,000 | £2,145,000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £558 | £558 | £2,000,000 | £2,000,000 | £2,145,000 | £2,145,000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £541 | £544 | £547 | £549 | £551 | £557 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £3 | £2 | £2 | £6 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 | £3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | £145,000 | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | £7,856 | £7,124 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Recognised Gain Loss For Period | — | — | £32,330 | £28,620 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Reserves | — | — | £1,580,025 | £1,610,051 | — | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | £51,382 | £50,500 | — | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | £7,856 | £7,124 | — | — | — | — | — | — | — | — | — | — | — | — |
