| Gewinn / (Verlust) | £-32.796 | £-64.061 | £-41.965 | £-14.752 | £-13.345 | £730 | £12.455 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £59.704 | £1.127.128 | £1.149.224 | £1.176.437 | £1.177.844 | £1.191.919 | £1.203.644 | £1.045.117 | £1.044.915 | £970.704 | £1.723.134 | £1.722.538 | £1.742.833 | £1.688.505 | £1.487.720 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.045.117 | £1.044.915 | £970.704 | £1.723.134 | £1.722.538 | £1.742.833 | £1.688.505 | £1.487.720 |
| Equity | — | — | — | — | — | — | — | £1.045.117 | £1.044.915 | £970.704 | £1.723.134 | £1.722.538 | £1.742.833 | £1.688.505 | £1.487.720 |
| Current Assets | £736.850 | £457.064 | £480.855 | £508.761 | £511.125 | £526.397 | £613.863 | £642.336 | £671.322 | £1.069.018 | £1.125.559 | £1.076.963 | £1.084.816 | £1.077.795 | £1.149.609 |
| Net Current Assets Liabilities | £731.150 | £454.347 | £476.443 | £503.656 | £505.112 | £519.187 | £530.912 | £541.704 | £541.502 | £997.743 | £1.041.026 | £1.037.124 | £1.056.629 | £1.049.606 | £1.142.490 |
| Total Assets Less Current Liabilities | £1.446.351 | £2.509.347 | £2.531.443 | £2.558.656 | £2.560.112 | £2.574.187 | £2.585.912 | £2.596.704 | £2.596.502 | £3.052.743 | £4.041.026 | £4.037.124 | £4.056.629 | £4.049.606 | £3.742.490 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £366 | £381 | £6.286 | £73.365 | £8.666 | £6.543 | £7.896 | £10.623 |
| Debtors | £181.251 | £456.250 | £480.682 | £508.534 | £510.451 | £526.343 | £613.613 | £613.613 | £641.970 | £670.941 | £1.062.732 | £1.068.297 | £1.078.273 | £1.069.899 | £1.138.986 |
| Other Debtors | — | — | — | — | — | — | — | £0 | £490 | £360 | £360 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | £82.951 | £100.632 | £129.820 | £1.919.589 | £1.975.892 | £1.972.586 | £1.971.796 | £1.968.675 |
| Other Creditors | — | — | — | — | — | — | — | £1.382.268 | £1.389.137 | £1.389.137 | £1.919.589 | £1.948.031 | £1.948.031 | £1.948.031 | £1.948.031 |
| Investments Fixed Assets | — | — | — | — | £2.055.000 | £2.055.000 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 90.000 | 90.000 | 90.000 | 2.500 | 90.000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 90.000 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accruals Deferred Income | £5.220 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Other Participating Interests Within One Year | — | — | — | — | — | — | £561.597 | — | — | — | — | — | — | — | — |
| Amounts Owed To Other Participating Interests Within One Year | — | — | — | — | — | — | £57.772 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | £456.250 | £480.682 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £24.432 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £27.861 | £24.555 | £23.765 | £20.644 |
| Bank Loans Overdrafts After One Year | £1.381.427 | £1.382.219 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £92.500 | £92.500 | £92.500 | £92.500 | £92.500 | £92.500 | £92.500 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £555.599 | £814 | £173 | £227 | £674 | £54 | £250 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £1.382.219 | £1.382.219 | £1.382.219 | £1.382.268 | £1.382.268 | £1.382.268 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1.381.427 | £1.382.219 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £2.717 | £4.412 | £5.105 | £6.013 | £7.210 | £64.981 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5.700 | £279.302 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | — | — | £584.114 | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £400.000 |
| Fixed Assets | £715.201 | £2.055.000 | £2.055.000 | £2.055.000 | £2.055.000 | £2.055.000 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £2.055.000 | £2.055.000 | £2.055.000 | £2.055.000 | £3.000.000 | £3.000.000 | £3.000.000 | £3.000.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £2.055.000 | £2.055.000 | £2.055.000 | £3.000.000 | £3.000.000 | £3.000.000 | £3.000.000 | £2.600.000 |
| Net Assets Liabilities Including Pension Asset Liability | £59.704 | £1.127.128 | £1.149.224 | £1.176.437 | £1.177.844 | £1.191.919 | £1.203.644 | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | £1.382.219 | £1.382.219 | £1.382.248 | £1.382.218 | £1.382.218 | — | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | £123.368 | £1.382.219 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | £123.368 | — | — | — | — | — | £1.382.268 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £5.237 | — | — | — | — | — | £7.209 | — | — | — | — | — | — | — | — |
| Other Loans After Five Years Not By Instalments | — | — | — | — | — | — | £1.382.268 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £1.382.268 | £1.382.268 | £1.382.268 | £1.912.720 | £1.941.162 | £1.941.162 | £1.941.162 | £1.941.162 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £2.931 | £1.467 | £1.467 | £1.071 | £1.071 | £1.071 | £1.071 | £1.071 |
| Profit Loss Account Reserve | £-32.796 | £-64.061 | £-41.965 | £-14.752 | £-13.345 | £730 | £12.455 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | £11.725 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £324.530 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £162.450 | £162.450 | £162.450 | £342.000 | £342.000 | £342.000 | £392.426 | £324.530 |
| Revaluation Reserve | — | £1.098.689 | £1.098.689 | £1.098.689 | £1.098.689 | £1.098.689 | £1.098.689 | — | — | — | — | — | — | — | — |
| Secured Debts | £1.381.427 | £1.382.219 | £1.382.219 | £1.382.218 | £1.382.218 | £1.382.218 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £90.000 | £90.000 | £90.000 | £2.500 | £2.500 | £90.000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £59.704 | £1.127.128 | £1.149.224 | £1.176.437 | £1.177.844 | £1.191.919 | £1.203.644 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £715.201 | £2.055.000 | £2.055.000 | £2.055.000 | £2.055.000 | — | £2.055.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £715.201 | £2.055.000 | £2.055.000 | £2.055.000 | £2.055.000 | — | £2.055.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £170.000 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — | — |
| Total Reserves | — | — | — | — | — | — | £1.111.144 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £463 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
