| Gewinn / (Verlust) | £36.274 | £26.325 | £17.151 | £28.797 | £45.041 | £165.454 | £184.185 | £29.543 | £1.180.553 | — | — | — | — | — |
| Gesamtvermögen | £26.425 | £26.425 | £17.251 | £28.897 | £45.141 | £252.450 | £436.635 | £466.178 | £1.214.199 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £466.278 | £1.685.221 | £1.685.247 | £1.701.338 | £1.685.922 | £1.719.833 |
| Equity | — | — | — | — | — | £252.450 | £436.635 | £466.178 | £1.214.199 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £114.734 | £110.865 | £118.301 | £274.725 | £463.821 | £477.265 | £744.654 | £1.042.951 | £1.075.163 | £1.280.762 | £1.179.420 | £1.645.462 | £1.479.459 | £1.432.724 |
| Net Current Assets Liabilities | £-1.426.666 | £-1.426.666 | £-1.434.918 | £-1.465.153 | £-1.767.692 | £-1.639.939 | £-1.371.290 | £-1.092.257 | £-926.783 | £399.113 | £328.126 | £681.407 | £640.432 | £443.106 |
| Total Assets Less Current Liabilities | £26.425 | £26.425 | £17.251 | £28.897 | £45.141 | £87.096 | £252.550 | £436.735 | £466.278 | £3.211.762 | £3.201.788 | £3.521.407 | £3.496.122 | £3.519.916 |
| Cash Bank On Hand | — | — | — | — | — | £49.060 | £284.166 | £27.903 | £119.042 | £231.678 | £18.886 | £376.453 | £27.720 | £12.950 |
| Debtors | £103.355 | £98.755 | £104.755 | £230.735 | £445.450 | £428.205 | £460.488 | £1.015.048 | £956.121 | £1.049.084 | £1.160.534 | £1.269.009 | £1.451.739 | £1.419.774 |
| Other Debtors | — | — | — | — | — | £192.347 | — | — | — | £827.341 | £938.791 | £1.047.266 | £1.229.996 | — |
| Creditors | — | — | — | — | — | £2.117.204 | £2.115.944 | £2.135.208 | £2.001.946 | £1.355.669 | £1.345.669 | £1.649.197 | £839.027 | £989.618 |
| Trade Creditors Trade Payables | — | — | — | — | — | £1.014 | £1.939 | £1.017 | — | £3.384 | £5.689 | £3.568 | £1.120 | £1.436 |
| Other Creditors | — | — | — | — | — | £2.032 | £2.032 | £6.680 | £15.716 | £406.583 | £368.277 | £447.363 | £381.554 | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 1 | — | 8 | 8 | 8 | 8 | 8 | 6 | 6 |
| Accrued Liabilities | — | — | — | — | — | £2.760 | £3.000 | £2.760 | £1.200 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £2.100 | £1.800 | £1.920 | £1.920 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £19.055 | £20.446 | £21.490 | £22.273 | — | £23.301 | £23.631 | £23.879 | £24.065 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £170.872 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £25.213 | £15.938 | £221.306 |
| Amounts Owed By Associates | — | — | — | — | — | — | £252.380 | £806.940 | £749.378 | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £208.956 | £208.956 | £208.956 | £174.456 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £1.514.270 | £1.379.428 | £1.380.344 | £0 | £1.355.669 | £1.345.669 | £1.649.197 | £1.639.328 | £1.629.211 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £11.379 | £12.110 | £13.546 | £43.990 | £18.371 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £3.684 | £29.761 | £52.416 | £35.365 | £-219 | £592 | £18.022 | £592 | — |
| Creditors Due Within One Year | — | £1.537.531 | £1.553.219 | £1.739.878 | £2.231.513 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1.508.663 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | £101.340 | £93.457 | £134.887 | — | — | — | £58.545 | — | — |
| Fixed Assets | £1.430.303 | £1.453.091 | £1.452.169 | £1.494.050 | £1.812.833 | £1.727.035 | £1.623.840 | £1.528.992 | £1.393.061 | £2.812.649 | £2.873.662 | £2.840.000 | £2.855.690 | £3.076.810 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | £247.104 | £247.104 | £247.104 | £247.104 | — |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | £86.276 | £86.276 | £86.276 | £86.276 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1.855 | £1.391 | £1.044 | £783 | — | £441 | £330 | £248 | £186 |
| Investment Properties | £1.425.240 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £22.601 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £1.447.841 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £1.719.613 | £1.618.273 | £1.524.816 | £1.389.929 | — | £2.872.341 | £2.839.009 | £2.854.947 | £3.076.253 |
| Investment Property Fair Value Model | — | — | — | — | — | £1.618.273 | £1.524.816 | £1.389.929 | £2.775.000 | — | — | £2.839.009 | £2.854.947 | £3.076.253 |
| Net Assets Liabilities Including Pension Asset Liability | £26.425 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £0 | £363 | £0 | £565 | £501 | £501 | £1.093 | £1.093 |
| Profit Loss Account Reserve | £36.274 | £26.325 | £17.151 | £28.797 | £45.041 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £7.422 | £5.567 | £4.176 | £3.132 | £2.812.649 | £1.321 | £991 | £743 | £743 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £24.622 | £24.622 | £24.622 | £24.622 | — | £2.896.963 | £24.622 | £24.622 | £24.622 |
| Provisions | — | — | — | — | — | — | — | — | £170.872 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £36.374 | £26.425 | £17.251 | £28.897 | £45.141 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5.063 | £1.447.841 | £1.447.841 | £1.490.804 | £1.805.863 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1.937 | £520 | — | £315.059 | £2.927 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15.126 | £1.447.841 | £1.490.804 | £1.805.863 | £1.719.613 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9.876 | £11.318 | £12.400 | £14.725 | £17.200 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1.442 | £1.082 | £2.325 | £2.475 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1.750 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £80.000 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £170.872 | £170.872 | £170.872 | £170.872 | £170.872 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £61.454 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £1.365 | £1.365 | £1.365 | — | — | — | — | £0 | £11.022 |
