| Gewinn / (Verlust) | £383 | £23.734 | £70.104 | £87.033 | £337.796 | £331.107 | £367.989 | £384.596 | £394.359 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £385 | £23.736 | £70.106 | £87.035 | £337.798 | £332.107 | £368.989 | £385.596 | £394.359 | £432.668 | £522.672 | £668.745 | £521.121 | £534.055 | £623.046 | £661.106 | £1.000 | £1.000 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £395.359 | £433.668 | £523.672 | £669.745 | £522.121 | £535.055 | £624.046 | £806.622 | £1.370.097 |
| Equity | — | — | — | — | — | — | — | — | £394.359 | £432.668 | £522.672 | £668.745 | £521.121 | £534.055 | £623.046 | £661.106 | £1.000 | £1.000 |
| Current Assets | £483.401 | £459.873 | £649.473 | £375.921 | £617.692 | £559.004 | £598.546 | £562.368 | £834.395 | £834.395 | £603.432 | £654.008 | £793.709 | £865.783 | £717.203 | £831.723 | £1.271.496 | £1.199.377 |
| Net Current Assets Liabilities | £-1.411 | £22.389 | £69.095 | £-524.095 | £-487.946 | £-441.742 | £-1.424.060 | £-1.407.453 | £-1.397.690 | £-1.361.787 | £-1.368.938 | £-1.237.660 | £-1.385.099 | £-1.371.911 | £-1.282.730 | £-1.244.527 | £-1.099.904 | £-804.931 |
| Total Assets Less Current Liabilities | £385 | £23.736 | £70.106 | £87.035 | £337.798 | £332.107 | £368.989 | £385.596 | £395.359 | £395.359 | £433.668 | £523.672 | £669.898 | £522.121 | £535.055 | £624.046 | £806.622 | £1.480.783 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £384.750 | £398.336 | £461.351 | £599.029 | £519.542 | £688.365 | £877.992 | £901.626 | £823.357 |
| Debtors | £181.855 | £199.668 | £85.815 | £32.872 | £222.473 | £87.477 | £145.368 | £139.217 | £170.346 | £218.682 | £255.672 | £332.358 | £266.754 | £197.661 | £143.358 | £235.888 | £369.870 | £376.020 |
| Other Debtors | — | — | — | — | — | — | — | — | £5.152 | £4.964 | £11.226 | £5.731 | £40.102 | £40.844 | £9.052 | £6.166 | £15.276 | — |
| Creditors | — | — | — | — | — | — | — | — | £2.232.085 | £1.965.219 | £2.022.946 | £2.031.369 | £2.250.882 | £2.089.114 | £2.114.453 | £2.358.407 | £2.371.400 | £2.004.308 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £7.978 | £9.099 | £16.050 | £5.604 | £12.775 | £399 | £21.809 | £15.305 | £21.341 | £109.311 |
| Other Creditors | — | — | — | — | — | — | — | — | £2.197.908 | £1.915.006 | £1.951.319 | £1.949.022 | £2.173.629 | £2.049.464 | £2.006.180 | £2.221.960 | £2.222.799 | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £53.700 | £48.366 |
| Investments Fixed Assets | — | — | — | — | £215.000 | £163.400 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £770.923 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | — | 8 | 9 | 3 | 3 | 3 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £2.967 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £16.858 | £18.339 | £20.586 | £19.776 | £55.578 | £38.755 | £54.089 | £97.249 | £53.700 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £9 | £295 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £1.000 | £1.000 | £1.000 | £1.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £260.547 | £219.206 | £330.709 | £343.049 | £395.219 | £471.527 | £453.178 | £423.151 | £664.049 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £1.105.638 | £1.000.746 | £2.022.606 | £1.969.821 | £2.232.085 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £484.812 | £437.484 | £580.378 | £900.016 | £1.082.256 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £113.154 |
| Fixed Assets | £1.796 | £1.347 | £1.011 | £611.130 | £825.744 | £773.849 | £1.793.049 | £1.793.049 | £1.793.049 | £1.793.049 | £1.795.455 | £1.892.610 | £1.907.558 | £1.907.220 | £1.906.966 | £1.906.776 | £1.906.526 | £2.285.714 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £674.100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £81 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £953.604 | £1.514.550 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1.514.550 |
| Investments | — | — | — | — | — | — | — | — | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | £952.600 | — |
| Investments In Subsidiaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £952.600 |
| Net Assets Liabilities Including Pension Asset Liability | £385 | £23.736 | £70.106 | £87.035 | £337.798 | £332.107 | £368.989 | £385.596 | £395.359 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £73.265 | £42.069 |
| Profit Loss Account Reserve | £383 | £23.734 | £70.104 | £87.033 | £337.796 | £331.107 | £367.989 | £384.596 | £394.359 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £0 | £2.406 | £1.805 | £1.354 | £1.016 | £762 | £572 | £429 | £322 | £322 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £840.449 | £840.449 | £938.205 | £953.604 | £953.604 | £953.604 | £953.604 | £953.604 | £956.812 | £3.208 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £-153 | — | — | — | — | — |
| Shareholder Funds | £385 | £23.736 | £70.106 | £87.035 | £337.798 | £332.107 | £368.989 | £385.596 | £395.359 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £40.999 | £40.999 | £232.949 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.796 | £1.347 | £1.011 | £611.130 | £610.744 | £610.449 | £840.449 | £840.449 | £840.449 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £610.449 | — | — | £0 | £230.000 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11.811 | £11.810 | £11.811 | £622.260 | £619.429 | £610.449 | £840.449 | £840.449 | £840.449 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £10.464 | £10.799 | £11.130 | £11.321 | £8.685 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £295 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £449 | £336 | £330 | £191 | £97 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £8.980 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £8.980 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £110.686 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £9.341 | £22.775 | £34.991 | £56.967 | £8.900 | £496 | £32.375 | £23.884 | £73.265 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | £97.756 | £15.399 | — | — | — | — | — | — |
| Total Investments Fixed Assets | — | — | — | £215.000 | £215.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £165.194 | £213.718 | £244.446 | £326.627 | £226.652 | £156.817 | £134.306 | £229.722 | £354.594 | £338.340 |
