| الربح / (الخسارة) | £145,119 | £171,363 | £191,493 | £232,910 | £287,373 | £354,103 | £422,651 | £59,039 | £107,561 | £81,449 | £78,836 | £68,685 | £101,120 | £27,622 | £113,610 |
| إجمالي الأصول | £171,463 | £191,593 | £191,593 | £233,010 | £287,473 | £354,203 | £422,751 | £1,290,290 | £1,290,290 | £1,290,290 | £1,150,721 | £1,150,721 | £1,150,721 | £1,106,647 | £1,106,647 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,765,438 | £1,824,477 | £1,932,038 | £1,888,610 | £1,967,446 | £2,036,131 | £2,137,251 | £2,164,873 |
| Equity | — | — | — | — | — | — | — | £1,290,290 | £1,290,290 | £1,290,290 | £1,150,721 | £1,150,721 | £1,150,721 | £1,106,647 | £1,106,647 |
| Current Assets | £86,070 | £86,070 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Current Assets Liabilities | £-105,917 | £-134,538 | £-134,538 | £-138,094 | £-129,784 | £-110,507 | £-90,143 | £-87,510 | £-91,196 | £-98,318 | £-69,608 | £20,796 | £31,415 | £67,634 | £72,617 |
| Total Assets Less Current Liabilities | £1,114,713 | £1,089,338 | £1,089,338 | £1,085,091 | £1,091,380 | £1,108,939 | £1,127,843 | £2,419,524 | £2,426,315 | £2,481,043 | £2,509,480 | £2,598,476 | £2,607,898 | £2,643,100 | £2,647,219 |
| Debtors | £86,070 | £86,070 | £86,070 | £86,070 | £86,070 | £86,070 | £86,070 | £86,070 | £86,070 | £86,070 | £96,842 | £141,305 | £201,265 | £143,947 | £160,312 |
| Other Debtors | — | — | — | — | — | — | — | — | £86,070 | — | £96,842 | £141,305 | £201,265 | £140,322 | £160,312 |
| Creditors | — | — | — | — | — | — | — | £654,086 | £177,266 | £549,005 | £495,993 | £491,461 | £432,198 | £366,280 | £298,703 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £18,022 | — | — | — | — | £0 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £132,683 | — | £0 | £50,000 | £47,473 | £37,471 | £27,471 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £21,876 | £23,581 | £25,237 | £26,645 | £27,842 | £28,859 | £29,723 | £30,457 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £10,200 | £59,500 | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | £654,086 | £601,838 | £549,005 | £495,993 | £441,461 | £384,725 | £328,809 | £271,232 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £601,838 | — | £495,993 | £441,461 | £384,725 | £328,809 | £271,232 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £897,745 | £852,081 | £803,907 | £754,736 | £705,092 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £973,494 | £943,250 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £220,608 | £224,164 | £215,854 | £196,577 | £176,213 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £174,713 | £191,987 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1,207,258 | £1,220,630 | — | — | £1,221,164 | £1,219,446 | £1,217,986 | £2,507,034 | £2,517,511 | £2,579,361 | £2,579,088 | £2,577,680 | £2,576,483 | £2,575,466 | £2,574,602 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1,290 | £1,705 | £1,656 | £1,408 | £1,197 | £1,017 | £864 | £734 |
| Instalment Debts Falling Due After5 Years | £943,250 | £943,250 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £2,500,000 | £2,510,200 | £2,569,700 | £2,569,700 | £2,569,700 | £2,569,700 | £2,569,700 | £2,569,700 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £2,510,200 | £2,569,700 | £2,569,700 | £2,569,700 | £2,569,700 | £2,569,700 | £2,569,700 | £2,569,700 |
| Net Assets Liabilities Including Pension Asset Liability | £171,463 | £191,593 | £191,593 | £233,010 | £287,473 | £354,203 | £422,751 | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | £973,494 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £26,561 | — | £19,494 | £28,269 | £16,392 | £23,958 | £42,582 |
| Profit Loss Account Reserve | £145,119 | £171,363 | £191,493 | £232,910 | £287,373 | £354,103 | £422,651 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £7,034 | £7,311 | £9,661 | £9,388 | £7,980 | £6,783 | £5,766 | £4,902 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £29,187 | £33,242 | £34,625 | £34,625 | £34,625 | £34,625 | £34,625 | £34,625 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £124,877 | £139,569 | £139,569 | £139,569 | £183,643 |
| Secured Debts | £973,494 | £943,250 | £897,745 | £852,081 | £803,907 | £754,736 | £705,092 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £145,121 | £171,463 | £191,593 | £233,010 | £287,473 | £354,203 | £422,751 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,207,258 | £1,220,630 | £1,223,876 | £1,223,185 | £1,209,710 | £1,209,710 | £1,209,710 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15,298 | £5,745 | £1,686 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,229,899 | £1,235,644 | £1,237,330 | £1,237,330 | £1,209,710 | £1,209,710 | £2,500,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9,269 | £11,768 | £14,145 | £16,166 | £17,884 | £19,344 | £20,586 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2,377 | £2,021 | £1,718 | £1,460 | £1,242 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,926 | £2,499 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | — | — | £1,290,290 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1,567 | £4,055 | £1,383 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3,625 | £0 |
