| الربح / (الخسارة) | £98,910 | £17,374 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £655,665 | £589,242 | £593,925 | £592,705 | £714,210 | £698,345 | £730,044 | £723,414 | £707,113 | £680,218 |
| Net Assets Liabilities | — | £589,242 | £593,925 | £592,705 | £714,210 | £698,345 | £730,044 | £723,414 | £707,113 | £680,218 |
| Equity | — | £589,242 | £593,925 | £592,705 | £714,210 | £698,345 | £730,044 | £723,414 | £707,113 | £680,218 |
| Current Assets | £35,887 | £53,199 | £19,494 | £39,723 | £234,638 | £112,732 | £40,062 | £45,811 | £33,566 | £10,152 |
| Net Current Assets Liabilities | £-34,635 | £-108,837 | £-47,368 | £-50,117 | £136,534 | £40,715 | £16,012 | £9,761 | £-6,190 | £-16,107 |
| Total Assets Less Current Liabilities | £719,490 | £641,074 | £644,706 | £638,335 | £756,142 | £738,365 | £783,296 | £776,577 | £760,194 | £749,989 |
| Cash Bank On Hand | — | £31,764 | £6,294 | £22,863 | — | £111,017 | £38,696 | £44,405 | £32,009 | £8,398 |
| Debtors | £21,482 | £21,327 | £13,200 | £16,860 | — | £1,715 | £1,366 | £1,406 | £1,557 | £1,754 |
| Other Debtors | — | £5,872 | £3,920 | £3,239 | — | £1,715 | £1,366 | £1,406 | £1,557 | £1,754 |
| Creditors | — | £162,036 | £66,862 | £89,840 | £98,104 | £72,017 | £24,050 | £36,050 | £39,756 | £26,259 |
| Other Creditors | — | £157,970 | £58,134 | £83,640 | — | £68,965 | £23,666 | — | — | — |
| Number Shares Allotted | 116,670 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 116,670 | 116,670 | — | 116,670 | 116,670 | 116,670 | 116,670 | 116,670 |
| Par Value Share | £1 | £0 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £-1,400 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £39,072 | £43,294 | £47,492 | — | £50,922 | £51,390 | £51,822 | £52,110 | £27,217 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £192,203 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £1,517 | £600 | £354 | — | £117 | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £7,834 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £-21,003 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £47,126 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £-32,086 |
| Called Up Share Capital | £116,670 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £14,405 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £17,374 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £60,000 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £70,522 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-24,999 |
| Disposals Investment Property Fair Value Model | — | £-80,000 | — | £-65,000 | — | — | — | — | — | £-225,000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-25,000 |
| Dividend Per Share Final | — | £0 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | £-29,667 | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares Final | — | £29,667 | — | — | — | — | — | — | — | — |
| Fixed Assets | £754,125 | £749,911 | £692,074 | £688,452 | £619,608 | £697,650 | £767,284 | £766,816 | £766,384 | £766,096 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | £25,000 | — | — | — | £70,000 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £4,354 | £4,222 | £4,198 | — | £483 | £468 | £432 | £288 | £106 |
| Investment Property | — | £735,000 | £680,000 | £680,000 | — | £695,729 | £765,729 | £765,729 | £765,729 | £765,729 |
| Investment Property Fair Value Model | — | £680,000 | £680,000 | £615,000 | — | £765,729 | £765,729 | £765,729 | £765,729 | £732,932 |
| Net Assets Liabilities Including Pension Asset Liability | £655,665 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income Expense Net Tax | — | £-5,280 | — | — | — | — | — | — | — | — |
| Other Inventories | — | £108 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £98,910 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £14,911 | £12,074 | £8,452 | — | £1,921 | £1,555 | £1,087 | £655 | £367 |
| Property Plant Equipment Gross Cost | — | £51,146 | £51,746 | £52,100 | — | £52,477 | £52,477 | £52,477 | £52,477 | £27,477 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £51,832 | £50,781 | £45,630 | £40,532 | £40,020 | £53,252 | £53,163 | £53,081 | £69,771 |
| Provisions For Liabilities Charges | £3,825 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £440,085 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £655,665 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £108 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £754,125 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | £4,066 | £8,728 | £6,200 | — | £3,052 | £384 | — | — | — |
| Total Inventories | — | £108 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £15,455 | £9,280 | £13,621 | — | — | — | — | — | — |
| Value Shares Allotted | £116,670 | — | — | — | — | — | — | — | — | — |
