| Gewinn / (Verlust) | £-27.602 | £-20.216 | £-24.535 | £9.935 | £26.400 | £39.189 | £52.920 | £51.379 | £62.512 | £86.100 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £-27.601 | £-20.215 | £-24.534 | £9.936 | £26.401 | £39.190 | £52.921 | £51.380 | £62.513 | £86.101 | £110.719 | £1.557.756 | £1.557.756 | £1.557.756 | £1.557.756 | £1 | £1 | £1.557.756 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £110.719 | £132.441 | £1.699.947 | £1.634.155 | £1.665.226 | £1.723.616 | £1.740.055 | £1.745.912 |
| Equity | — | — | — | — | — | — | — | — | — | — | £110.719 | £1.557.756 | £1.557.756 | £1.557.756 | £1.557.756 | £1 | £1 | £1.557.756 |
| Current Assets | £2 | £231.177 | £226.684 | £228.474 | £209.812 | £199.212 | £191.981 | — | — | — | £1.138 | — | — | £0 | £13.519 | £15.629 | £6.898 | £8.057 |
| Net Current Assets Liabilities | £-9.980 | £224.094 | £222.101 | £222.410 | £206.027 | £194.678 | £187.577 | £-888.763 | £-894.610 | £-897.619 | £-908.587 | £-86.677 | £-70.437 | £-136.229 | £-105.158 | £-193.819 | £-177.380 | £-171.523 |
| Total Assets Less Current Liabilities | £1.003.225 | £2.059.412 | £2.055.333 | £2.055.345 | £2.037.772 | £2.026.811 | £2.019.517 | £942.981 | £937.133 | £934.124 | £1.030.462 | £1.027.090 | £2.829.563 | £2.763.771 | £2.794.842 | £2.706.181 | £2.722.620 | £2.728.477 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £12.719 | £12.494 | £4.388 | £5.547 |
| Debtors | £227.924 | £227.924 | £226.645 | £225.015 | £209.350 | £199.202 | £191.971 | £5.191 | £5.191 | £0 | — | £0 | £18.725 | £0 | £800 | £3.135 | £2.510 | £2.510 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £800 | £637 | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | — | £919.743 | £894.649 | £900.812 | £900.812 | £900.812 | £209.448 | £184.278 | £179.580 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £140.888 | £147.051 | £147.051 | £147.051 | £142.051 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £69.894 | £69.894 | £106.191 | £102.667 | £100.868 | £92.293 | — |
| Investments Fixed Assets | — | — | — | — | — | £825.173 | £825.173 | £825.173 | £825.173 | £825.173 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £20.145 | £20.145 | £20.145 | £20.145 | £20.145 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £17.450 | — | — | — | — | — |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £92.293 | £86.221 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £753.761 | £753.761 | £753.761 | £753.761 | £753.761 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £753.761 | £753.761 | £753.761 | £753.761 | £753.761 | £753.761 | £753.761 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 | £3.253 | £39 | £3.459 | £462 | £10 | £10 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £1.987.621 | £1.966.596 | £891.601 | £874.620 | £848.023 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1.030.826 | £2.079.627 | £2.079.867 | £2.045.409 | £2.011.371 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £4.534 | £4.404 | £893.954 | £899.801 | £897.619 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £9.982 | £7.083 | £4.583 | £6.064 | £3.785 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1.013.205 | £1.835.318 | £1.833.232 | £1.832.935 | £1.831.745 | £1.832.133 | £1.831.940 | £1.831.744 | £1.831.743 | £1.831.743 | £1.939.049 | £1.113.767 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £-1.113.440 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £327 | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 | £2.900.000 |
| Net Assets Liabilities Including Pension Asset Liability | £-27.601 | £-20.215 | £-24.534 | £9.936 | £26.401 | £39.190 | £52.921 | £51.380 | £62.513 | £86.101 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £12.001 | £14.365 | £13.423 | £15.036 | £5.574 | £8.979 | £10.353 |
| Profit Loss Account Reserve | £-27.602 | £-20.216 | £-24.535 | £9.935 | £26.400 | £39.189 | £52.920 | £51.379 | £62.512 | £86.100 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £1.113.767 | £0 | £0 | £0 | £0 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £20.145 | £20.145 | £20.145 | £20.145 | £20.145 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £228.804 | £228.804 | £228.804 | £228.804 | — | — |
| Secured Debts | — | — | — | — | — | £1.696.891 | £1.696.891 | £646.891 | £646.891 | £646.891 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-27.601 | £-20.215 | £-24.534 | £9.936 | £26.401 | £39.190 | £52.921 | £51.380 | £62.513 | £86.101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.013.204 | £1.010.145 | £1.008.059 | £1.007.762 | £1.006.572 | £1.006.960 | £1.006.767 | £1.006.571 | £1.006.570 | £1.006.570 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4.465 | — | £1.787 | — | £579 | — | — | — | — | £107.451 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.040.096 | £1.044.561 | £1.044.561 | £1.046.348 | £1.046.348 | £1.046.927 | £1.046.927 | £1.026.134 | £1.026.134 | £1.133.585 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £34.416 | £36.502 | £38.586 | £39.776 | £39.967 | £40.160 | £40.356 | £19.564 | £19.564 | £19.709 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £193 | £196 | — | — | £145 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7.524 | £2.086 | £2.084 | £1.190 | £191 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | — | £20.792 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | — | — | £20.793 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £228.804 | £228.804 | £228.804 |
| Total Investments Fixed Assets | £1 | £825.173 | £825.173 | £825.173 | £825.173 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £0 | £1.275 | — | — | — | — | — |
