| Gewinn / (Verlust) | £24.043 | £5.412 | £14.919 | £31.416 | £40.275 | £-3.011 | £-1.126 | £331.431 | £700.463 | — | — | — | — | — |
| Gesamtvermögen | £5.512 | £5.512 | £15.019 | £31.516 | £40.375 | £44.709 | £43.583 | £375.014 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1.075.577 | £1.078.220 | £1.071.635 | £1.071.902 | £1.035.935 | £1.013.730 |
| Equity | — | — | — | — | — | £44.709 | £43.583 | £375.014 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £39.158 | £30.698 | £111.598 | £115.481 | £90.957 | £99.076 | £96.930 | £684.853 | £1.433.006 | £1.474.477 | £1.461.322 | £1.455.773 | £1.466.193 | £1.567.930 |
| Net Current Assets Liabilities | £-1.025.663 | £-1.025.663 | £-764.069 | £-746.542 | £-779.552 | £-770.882 | £-773.275 | £-905.454 | £944.782 | £983.029 | £970.587 | £956.212 | £910.245 | £878.040 |
| Total Assets Less Current Liabilities | £5.512 | £5.512 | £15.019 | £31.516 | £40.375 | £47.820 | £44.809 | £43.683 | £2.036.053 | £2.088.696 | £2.076.278 | £2.066.545 | £2.020.578 | £1.988.373 |
| Cash Bank On Hand | — | — | — | — | — | £15.983 | £13.837 | £644.943 | £9.039 | £50.510 | £13.082 | £9.655 | £6.373 | £8.842 |
| Debtors | £23.414 | £18.762 | £7.662 | £92.333 | £83.150 | £83.093 | £83.093 | £39.910 | £1.423.967 | £1.423.967 | £1.448.240 | £1.446.118 | £1.459.820 | £1.559.088 |
| Other Debtors | — | — | — | — | — | £107 | £107 | £107 | £1.423.967 | £1.423.967 | £1.448.240 | £1.446.118 | £1.459.820 | — |
| Creditors | — | — | — | — | — | £869.958 | £870.205 | £1.590.307 | £832.323 | £882.323 | £876.490 | £499.561 | £856.490 | £846.490 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £0 | £422 | £-103 | — | — |
| Other Creditors | — | — | — | — | — | £1.800 | £1.800 | £1.800 | £408.426 | £421.060 | £421.028 | £431.699 | £487.983 | — |
| Number Shares Allotted | — | 75 | 75 | 75 | 75 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 75 | 75 | 75 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | — | — | — | — | — |
| Accrued Income | — | — | — | — | — | £79.606 | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | £2.520 | £2.760 | £2.640 | £1.080 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £2.520 | £2.100 | £1.320 | £0 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £16.094 | £16.887 | £17.453 | £17.877 | £18.195 | £18.433 | £18.612 | £18.612 | £18.612 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £128.153 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | £131.846 | £4.287 | £15.356 | — | — | £4.821 | — | — |
| Amounts Owed By Associates | — | — | — | — | — | — | £79.606 | £36.423 | £1.425.319 | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £67.965 | £67.965 | £67.965 | £67.965 | £67.965 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £562.500 | £562.500 | £1.216.455 | £832.323 | £882.323 | £876.490 | £866.490 | £856.490 | £846.490 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15.744 | £11.936 | £103.936 | £23.148 | £7.807 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £1.228 | £1.228 | £0 | £9.313 | £323 | £0 | — | — | — |
| Creditors Due Within One Year | — | £1.056.361 | £875.667 | £862.023 | £870.509 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1.038.577 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | £707.142 | — | — | — | — | — | — |
| Fixed Assets | £1.023.562 | £1.031.175 | £779.088 | £778.058 | £819.927 | £818.702 | £818.084 | £949.137 | £1.091.271 | £1.105.667 | £1.105.691 | £1.110.333 | £1.110.333 | £1.110.333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1.019 | £793 | £566 | £424 | £318 | £238 | £179 | — | — |
| Investment Properties | £1.013.500 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £6.516 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £1.020.016 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £798.375 | £815.030 | £946.876 | £244.021 | — | £1.104.976 | £1.109.797 | £1.109.797 | £1.109.797 |
| Investment Property Fair Value Model | — | — | — | — | — | £798.375 | £946.876 | £244.021 | £1.090.000 | — | — | £1.109.797 | £1.109.797 | £1.109.797 |
| Net Assets Liabilities Including Pension Asset Liability | £5.512 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £24.043 | £5.412 | £14.919 | £31.416 | £40.275 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £20.327 | £3.054 | £2.261 | £1.091.271 | £1.105.667 | £715 | £536 | £536 | £536 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £35.803 | £19.148 | £19.148 | £19.148 | £1.123.862 | £1.124.124 | £19.148 | £19.148 | £19.148 |
| Provisions | — | — | — | — | — | — | — | — | £128.153 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £24.143 | £5.512 | £15.019 | £31.516 | £40.375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10.062 | £1.020.016 | £768.549 | £768.549 | £798.375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2.678 | £4.312 | — | £29.826 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20.970 | £768.549 | £768.549 | £798.375 | £798.375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9.811 | £11.187 | £12.217 | £13.850 | £15.075 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1.376 | £1.030 | £1.633 | £1.225 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.581 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £255.779 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £128.153 | £128.153 | £128.153 | £128.153 | £128.153 | £128.153 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £401 | — | — | — | £14.714 | £262 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2.250 |
