| Umsatz | — | — | — | — | — | — | — | — | — | — | £2.292 |
| Gewinn / (Verlust) | £978.497 | £1.331.417 | — | — | — | — | — | — | — | — | £75.164 |
| Bruttogewinn | — | — | — | — | — | — | — | — | — | — | £990 |
| Betriebsgewinn | — | — | — | — | — | — | — | — | — | — | £30.036 |
| Sonstige Erträge | — | — | — | — | — | — | — | — | — | — | £140.917 |
| Gesamtvermögen | £990.352 | £1.342.722 | £5 | £5 | £1.698.378 | £1.359.721 | £3.995.246 | £4.145.653 | £4.096.665 | £4.064.723 | £3.537.847 |
| Net Assets Liabilities | — | — | — | £2.173.387 | £1.698.378 | £1.359.721 | £3.995.246 | £4.145.653 | £4.096.665 | £4.064.723 | £3.703.788 |
| Equity | — | — | £5 | £5 | £1.698.378 | £1.359.721 | £3.995.246 | £4.145.653 | £4.096.665 | £4.064.723 | £3.537.847 |
| Current Assets | £1.223.960 | £1.047.093 | — | £569.232 | £877.624 | £314.107 | £13.870 | £125.985 | £62.155 | £298.307 | £255.626 |
| Net Current Assets Liabilities | £131.020 | £272.809 | — | £165.665 | £-453.426 | £-2.206.440 | £-34.398 | £109.978 | £38.883 | £278.146 | £224.885 |
| Total Assets Less Current Liabilities | £990.352 | £1.342.722 | — | £2.184.572 | £1.715.598 | £1.376.591 | £4.010.046 | £4.162.017 | £4.113.029 | £4.080.247 | £3.712.846 |
| Cash Bank On Hand | — | — | £103.968 | £64.126 | £871.029 | £307.436 | £13.836 | £108.772 | £46.735 | £184.846 | £88.415 |
| Debtors | £876.327 | £290.017 | £11.156 | £505.106 | £6.595 | £6.671 | £34 | £17.213 | £15.420 | £113.461 | £21.350 |
| Other Debtors | — | — | £7.945 | £201.150 | — | £76 | £34 | £17.213 | £13.648 | £113.461 | £34.005 |
| Creditors | — | — | £89.557 | £403.567 | £1.331.050 | £2.520.547 | £48.268 | £16.007 | £23.272 | £20.161 | £30.741 |
| Trade Creditors Trade Payables | — | — | £-1.807 | £-15.651 | £174.346 | £-16.653 | £843 | £1.187 | £4.045 | £490 | £2.000 |
| Other Creditors | — | — | £273 | £6.551 | £47.892 | £30.834 | £46.644 | £4.590 | £4.385 | £2.500 | £1.114 |
| Amounts Owed To Group Undertakings | — | — | £407.978 | £407.978 | £1.097.412 | £2.376.723 | — | — | — | — | — |
| Investments Fixed Assets | £806.126 | £1.014.693 | £1.333.312 | £1.927.006 | £2.077.524 | £3.493.550 | £3.943.921 | £3.955.779 | £3.985.711 | £1.435.700 | £1.478.128 |
| Number Shares Allotted | 10 | 10 | — | — | — | — | — | — | — | — | 140 |
| Number Shares Issued Fully Paid | — | — | 10 | 10 | — | — | — | — | — | — | — |
| Par Value Share | £50 | £50 | £50 | £50 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 6 | 5 | 4 | 4 | 4 | 4 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | — | — | £188.498 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £3.000 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £71.907 | £88.256 | £104.823 | £98.268 | £115.638 | £132.516 | £130.912 | £53.590 | £72.996 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £75.643 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | £21.350 |
| Bank Borrowings Overdrafts | — | — | £18.266 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £5 | £5 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £308.102 | £757.076 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | £75.164 |
| Corporation Tax Payable | — | — | £69.100 | £8.176 | £8.176 | £4.064 | £0 | £10.230 | £13.827 | — | £24.197 |
| Corporation Tax Recoverable | — | — | £6.595 | £6.595 | £6.595 | £6.595 | — | £0 | £1.772 | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | £3.282 |
| Creditors Due Within One Year | £1.092.940 | £774.284 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £84.740 | £3.964 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £332.936 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £105.891 | £11.652 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £240.000 |
| Fixed Assets | £859.332 | £1.069.913 | — | £2.018.907 | £2.169.024 | £3.583.031 | £4.044.444 | £4.052.039 | £4.074.146 | £3.802.101 | £3.487.961 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | — | — | £990 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | — | £240.000 |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | £1.064 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £13.625 | £16.349 | £16.566 | £15.095 | £17.370 | £16.878 | £13.758 | £7.418 | £23.370 |
| Intangible Assets Gross Cost | — | — | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £30.000 | £30.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £30.000 | £30.000 | — | — | — | — | — | — | — | — | — |
| Investment Income Net Amounts Written Off Back To Investments | — | — | — | — | — | — | — | — | — | — | £2.810 |
| Investment Property | — | — | — | — | — | — | — | — | — | £2.304.306 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £1.971.370 | — |
| Investments | — | — | — | — | — | — | — | — | — | £1.435.700 | £1.551.328 |
| Loans To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | £532.500 |
| Net Assets Liability Excluding Pension Asset Liability | £978.502 | £1.331.422 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | — | — | £30.036 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £21.650 | — | — | £15.362 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £39.527 | — | — | £34.496 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | £140.917 |
| Other Investments Other Than Loans | — | — | — | — | — | — | £3.943.921 | £3.955.779 | £3.985.711 | £827.943 | £1.018.828 |
| Other Loans Classified Under Investments | — | — | — | — | — | — | — | — | — | £550.000 | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | £159.452 |
| Other Taxation Social Security Payable | — | — | £3.725 | £4.689 | £3.224 | £125.579 | £781 | £0 | £1.015 | £17.171 | £272 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | £1 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £714 |
| Profit Loss Account Reserve | £978.497 | £1.331.417 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | £108.071 |
| Property Plant Equipment | — | — | £57.126 | £91.901 | £91.500 | £89.481 | £100.523 | £96.260 | £88.435 | £62.095 | £2.009.833 |
| Property Plant Equipment Gross Cost | — | — | £163.808 | £179.756 | £194.304 | £198.791 | £211.898 | £220.951 | £193.007 | £92.054 | £2.127.415 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £11.185 | £17.220 | £16.870 | £14.800 | £16.364 | £16.364 | £15.524 | £9.058 |
| Provisions For Liabilities Charges | £11.850 | £11.300 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £5 | £5 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £978.502 | £1.331.422 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £39.531 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £53.206 | £55.220 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £10.561 | £11.988 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £103.420 | £115.408 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £48.200 | £58.282 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £8.547 | £10.082 | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | £20.106 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £48.399 | £15.948 | £14.547 | £44.014 | £13.107 | £9.053 | £6.552 | £4.938 | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £0 | £3.525 |
| Trade Debtors Trade Receivables | — | — | £3.211 | £297.361 | — | — | — | — | — | £0 | £90.950 |
| Turnover Revenue | — | — | — | — | — | — | — | — | — | — | £2.292 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | £430 |
