| Gewinn / (Verlust) | £930.122 | £958.534 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.030.488 | £1.058.900 | £100.265 | £100.265 | £100.265 | £100.265 | £100.265 | £100.265 | £261.505 | £161.240 | £161.240 |
| Net Assets Liabilities | — | — | £1.113.826 | £1.142.713 | £1.156.073 | £1.178.347 | £1.250.963 | £1.298.085 | £1.374.148 | £1.470.829 | £1.443.230 |
| Equity | — | — | £100.265 | £100.265 | £100.265 | £100.265 | £100.265 | £100.265 | £261.505 | £161.240 | £161.240 |
| Current Assets | £82.592 | £84.231 | £380.633 | £325.913 | £96.170 | £99.755 | £138.147 | £213.047 | £179.004 | £148.999 | £90.423 |
| Net Current Assets Liabilities | £66.226 | £76.143 | £330.716 | £316.546 | £85.169 | £93.271 | £114.102 | £161.061 | £149.663 | £-14.279 | £-27.198 |
| Total Assets Less Current Liabilities | £1.171.798 | £1.204.817 | £1.305.001 | £1.297.025 | £1.311.355 | £1.336.424 | £1.443.743 | £1.526.287 | £1.559.596 | £1.506.543 | £1.468.192 |
| Cash Bank On Hand | — | — | £57.956 | £131.253 | £40.580 | £66.511 | £81.875 | £157.167 | £118.500 | £135.139 | £85.211 |
| Debtors | £23.725 | £26.744 | £322.677 | £194.660 | £55.590 | £33.244 | £56.272 | £55.880 | £60.504 | £13.860 | £5.212 |
| Other Debtors | — | — | £306.540 | £181.011 | £47.992 | £25.647 | £32.220 | £31.338 | £14.050 | £1.859 | £711 |
| Creditors | — | — | £49.917 | £9.367 | £11.001 | £148.070 | £168.070 | £182.950 | £29.341 | £163.278 | £117.621 |
| Trade Creditors Trade Payables | — | — | £0 | £790 | £234 | — | — | — | — | — | — |
| Other Creditors | — | — | £185.070 | £148.070 | £148.070 | £148.070 | £148.070 | £147.750 | £129.038 | £146.918 | £102.736 |
| Number Shares Allotted | 101 | 101 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £43.796 | £55.126 | £38.530 | £52.742 | £82.071 | £135.587 | £106.623 | £122.099 | £126.793 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | £240.000 | £531 | — | — | — | — | — | — |
| Advances Credits Directors | £12.675 | £330 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £11.778 | £655 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £0 | £13.000 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | £269.375 | £138.825 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £289.545 | £67.200 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £20.500 | £197.750 | — | — | — | — | — | — | — |
| Called Up Share Capital | £101 | £101 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £58.867 | £57.487 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £12.615 | £8.130 |
| Creditors Due After One Year | £140.083 | £140.070 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £16.366 | £8.088 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £6.248 | — | £28.613 | £2.625 | £10.958 | — | £78.126 | — | — |
| Disposals Property Plant Equipment | — | — | £23.600 | — | £37.710 | £7.000 | £17.836 | — | £210.080 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £20.000 | £35.200 | £18.246 | — | — |
| Fixed Assets | £1.105.572 | £1.128.674 | £974.285 | £980.479 | £1.226.186 | £1.243.153 | £1.329.641 | £1.365.226 | £1.409.933 | £1.520.822 | £1.495.390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £8.193 | £11.330 | £12.017 | £16.837 | £40.287 | £53.516 | £49.162 | £47.279 | £32.178 |
| Investment Property | — | — | £943.760 | £943.760 | £1.183.760 | £1.184.291 | £1.184.291 | £1.184.291 | £1.184.291 | £1.345.531 | £1.345.531 |
| Investment Property Fair Value Model | — | — | £943.760 | £1.183.760 | £1.184.291 | £1.184.291 | £1.184.291 | £1.184.291 | £1.345.531 | £1.345.531 | £1.345.531 |
| Net Assets Liabilities Including Pension Asset Liability | £1.030.488 | £1.058.900 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £31.804 | £27.484 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £43.556 | £55.163 |
| Other Taxation Social Security Payable | — | — | £46.917 | £5.577 | £7.066 | £2.634 | £195 | £9.946 | £8.095 | £3.745 | £6.755 |
| Profit Loss Account Reserve | £930.122 | £958.534 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £30.525 | £36.719 | £42.426 | £58.862 | £145.350 | £180.935 | £225.642 | £175.291 | £149.859 |
| Property Plant Equipment Gross Cost | — | — | £80.515 | £97.552 | £97.392 | £198.092 | £263.006 | £361.229 | £281.914 | £271.958 | £216.795 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £6.105 | £6.242 | £7.212 | £10.007 | £24.710 | £45.252 | £56.410 | £35.714 | £24.962 |
| Provisions For Liabilities Charges | £1.227 | £5.847 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £100.265 | £100.265 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £101 | £101 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.030.488 | £1.058.900 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.099.438 | £1.099.438 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £32.872 | £23.825 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.099.438 | £943.760 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £42.819 | £41.851 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £9.770 | £5.877 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £6.845 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £155.678 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £31.739 | £17.037 | £37.550 | £107.700 | £82.750 | £98.223 | £130.765 | £33.599 | — |
| Trade Debtors Trade Receivables | — | — | £16.137 | £13.649 | £7.598 | £7.597 | £24.052 | £24.542 | £46.454 | £12.001 | £4.501 |
