| Gewinn / (Verlust) | £1.132.520 | £1.772.911 | — | £-85.056 | — | £891.281 | — | — | £498.580 | — | — |
| Gesamtvermögen | £11.207.781 | £11.518.082 | £-634.068 | £6.803.067 | £7.356.529 | £7.946.298 | £12.359.932 | £12.946.894 | £13.587.881 | £13.998.439 | £14.570.529 |
| Net Assets Liabilities | — | — | £-634.068 | £6.803.067 | £7.356.529 | £7.946.298 | £12.359.932 | £12.946.894 | £13.587.881 | £13.998.439 | £14.570.529 |
| Equity | — | — | £-634.068 | £6.803.067 | £7.356.529 | £7.946.298 | £12.359.932 | £12.946.894 | £13.587.881 | £13.998.439 | £14.570.529 |
| Current Assets | £522.246 | £607.667 | £1.111.018 | £961.878 | £1.168.722 | £1.174.918 | £1.341.491 | £1.012.093 | £1.559.753 | £1.703.274 | £2.077.478 |
| Net Current Assets Liabilities | £-43.885 | £116.816 | £524.918 | £-31.484 | £419.768 | £178.924 | £667.565 | £354.487 | £644.178 | £820.300 | £1.050.173 |
| Total Assets Less Current Liabilities | £11.207.781 | £11.518.082 | £12.957.708 | £12.996.832 | £14.430.620 | £14.739.366 | £21.088.878 | £22.629.709 | £23.225.864 | £24.657.332 | £24.885.232 |
| Cash Bank On Hand | — | — | £234.933 | £163.164 | £311.303 | £188.974 | £291.535 | £57.923 | £198.123 | £85.342 | £21.053 |
| Debtors | £357.012 | £427.905 | £876.085 | £798.714 | £857.420 | £985.944 | £1.049.956 | £954.170 | £1.361.630 | £1.617.932 | £2.056.425 |
| Other Debtors | — | — | £48.348 | £71.826 | £87.598 | £117.464 | £165.083 | £165.009 | £416.671 | £300.646 | £220.879 |
| Creditors | — | — | £5.794.858 | £5.559.697 | £6.525.078 | £6.244.055 | £7.288.652 | £8.242.521 | £8.197.689 | £8.720.019 | £8.375.829 |
| Trade Creditors Trade Payables | — | — | £68.653 | £16.886 | £80.729 | £34.089 | £18.382 | £16.676 | £57.567 | £32.209 | £66.569 |
| Other Creditors | — | — | £236.429 | £305.805 | £276.459 | £277.241 | £229.012 | £160.751 | £192.591 | £336.095 | £297.957 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £1.737 | £1.737 | — | — | — |
| Number Shares Allotted | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Accrued Liabilities Deferred Income | — | — | £44.436 | £51.908 | £66.609 | £68.791 | £74.393 | £94.765 | £97.131 | £107.811 | £116.321 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £954 | £1.835 | £2.584 | £3.923 | £5.430 | £7.318 | £9.452 | £11.423 | £12.876 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | £954 | £954 | £1.835 | £2.584 | £3.923 | £5.430 | £7.318 | £9.451 | £11.424 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | £595.526 | £977.541 | £550.338 | £1.168.206 | £1.854.296 | £305.815 | £1.080.838 | — | £516.560 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £5.875 | — | £3.052 | £1.120 | £2.537 | £1.642 | — | £1.542 |
| Amounts Owed By Group Undertakings | — | — | £794.435 | £720.393 | £735.027 | £806.564 | £845.759 | £725.459 | £891.290 | £1.189.110 | £1.769.406 |
| Balances Amounts Owed By Related Parties | — | — | £780.058 | £579.219 | £656.365 | — | — | — | — | — | — |
| Bank Borrowings | — | — | £5.794.858 | £5.559.697 | £6.525.078 | £6.244.055 | £7.288.652 | £8.242.521 | £8.197.689 | £8.720.020 | £8.375.827 |
| Called Up Share Capital | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £165.234 | £179.762 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | £188.974 | £291.535 | £57.923 | £198.123 | £85.342 | £21.053 |
| Corporation Tax Payable | — | — | £20.063 | £128.896 | £92.404 | £133.791 | £78.115 | £68.959 | £136.588 | £105.118 | £229.970 |
| Creditors Due After One Year | £5.011.370 | £4.681.280 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £566.131 | £490.851 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £634.068 | £634.068 | £549.013 | £549.013 | £1.440.294 | £1.440.294 | £1.440.294 | £1.938.874 | £1.938.874 |
| Depreciation Rate Used For Property Plant Equipment | — | — | £15 | £15 | £15 | £15 | £15 | £15 | £15 | £0 | £0 |
| Financial Assets | — | — | £234.933 | — | — | — | — | — | — | — | — |
| Fixed Assets | — | — | £12.432.790 | £13.028.316 | £14.010.852 | £14.560.442 | £20.421.313 | £22.275.222 | £22.581.686 | £23.837.032 | £23.835.059 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | £4.690.953 | — | — | £175.000 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £-85.056 | — | £891.281 | — | — | £498.580 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £881 | £749 | £1.339 | £1.507 | £1.888 | £2.134 | £1.972 | £1.452 |
| Investment Property | — | — | £13.028.316 | £14.005.857 | £14.556.196 | £20.415.355 | £22.269.651 | £22.575.466 | £23.831.304 | £23.831.304 | £24.347.864 |
| Investment Property Fair Value Model | — | — | £12.432.790 | £13.028.316 | £14.005.858 | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £6.196.411 | £6.836.802 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | £634.068 | £634.068 | £549.013 | £549.013 | £1.440.294 | £1.440.294 | £1.440.294 | £1.938.874 | £1.938.874 |
| Other Loans After Five Years By Instalments | £4.762.724 | £4.436.333 | — | — | — | — | — | — | — | — | — |
| Other Loans After Five Years Not By Instalments | £248.646 | £244.947 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £1.330 | £1.330 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1.132.520 | £1.772.911 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £4.994 | £4.994 | £4.245 | £5.958 | £5.571 | £6.220 | £5.728 | £3.755 |
| Property Plant Equipment Gross Cost | — | — | £954 | £6.829 | £6.829 | £9.881 | £11.001 | £13.538 | £15.179 | £15.179 | £16.721 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £634.068 | £-634.068 | £-549.013 | £-549.013 | £-1.440.294 | £-1.440.294 | £-1.440.294 | £-1.938.874 | £-1.938.874 |
| Revaluation Reserve | £5.063.890 | £5.063.890 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £6.196.411 | £6.836.802 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £11.401.266 | £12.432.790 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £149.600 | £1.031.524 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11.251.666 | £11.401.266 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £954 | £954 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £634.068 | £634.068 | £549.013 | £549.013 | £1.440.294 | £1.440.294 | £1.440.294 | £1.938.874 | £1.938.874 |
| Taxation Social Security Payable | — | — | — | — | — | £2.196 | £1.191 | £2.133 | £1.323 | £2.412 | £2.673 |
| Total Borrowings | — | — | £6.011.377 | £6.049.564 | £6.756.501 | £6.723.941 | £7.561.485 | £8.555.106 | £8.628.064 | £9.019.349 | £8.689.642 |
| Trade Debtors Trade Receivables | — | — | £33.302 | £6.495 | £34.795 | £61.916 | £39.114 | £63.702 | £53.669 | £128.176 | £66.140 |
