| Profit / (loss) | £75,747 | £-5,243 | £6,407 | £43,376 | £57,607 | £71,881 | £93,694 | £111,223 | — | — | — | — | — | — | — | — |
| Total assets | £212,071 | £160,081 | £162,731 | £208,700 | £222,931 | £237,205 | £259,018 | £276,547 | £100 | £100 | £269,170 | £285,013 | £302,970 | £315,894 | £315,228 | £457,647 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £259,115 | £269,170 | £285,013 | £302,970 | £315,894 | £315,228 | £457,647 |
| Equity | — | — | — | — | — | — | — | — | £100 | £100 | £269,170 | £285,013 | £302,970 | £315,894 | £315,228 | £457,647 |
| Current Assets | £259,031 | £349,980 | £324,323 | £325,223 | £325,093 | £324,007 | £324,001 | £323,315 | — | £323,227 | £323,166 | £323,190 | £323,160 | £323,155 | £323,132 | £323,140 |
| Net Current Assets Liabilities | £-101,527 | £13,623 | £-8,838 | £29,403 | £-26,747 | £-23,329 | £-12,621 | £-6,292 | — | £-6,295 | £-4,616 | £3,136 | £-8,651 | £-9,084 | £-18,496 | £12,094 |
| Total Assets Less Current Liabilities | £462,671 | £590,726 | £565,279 | £612,100 | £555,572 | £558,581 | £568,929 | £574,942 | — | £574,660 | £576,094 | £583,630 | £571,654 | £571,054 | £561,495 | £1,048,043 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £185 | £97 | £36 | £60 | £30 | £25 | £2 | £10 |
| Debtors | £255,000 | £348,628 | £323,130 | £323,130 | £323,130 | £323,625 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 |
| Other Debtors | — | — | — | — | — | — | — | — | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 | £323,130 |
| Creditors | — | — | — | — | — | — | — | — | £329,608 | £329,522 | £327,782 | £320,054 | £331,811 | £332,239 | £341,628 | £311,046 |
| Other Creditors | — | — | — | — | — | — | — | — | £329,009 | £325,135 | £321,590 | £313,897 | £310,987 | £312,466 | £325,889 | £311,046 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £9,873 | £10,118 | £10,334 | £10,523 | £10,690 | £10,837 | £10,966 | £11,080 |
| Amount Specific Advance Or Credit Directors | — | — | — | £18,360 | £74,551 | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £56,191 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £298,244 | £282,789 | £274,215 | £265,929 | £236,016 | £223,595 | £214,730 | £445,315 |
| Bank Loans Overdrafts After One Year | — | £403,400 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,031 | £1,352 | £1,193 | £2,093 | £1,963 | £382 | £871 | £185 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £599 | £4,387 | £6,192 | £6,157 | — | — | — | — |
| Creditors Due After One Year | — | — | £378,400 | £403,400 | £332,641 | £321,376 | £309,911 | £298,244 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £221,600 | £403,400 | £403,400 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £333,161 | £295,820 | £351,840 | £347,336 | £336,622 | £329,607 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £360,558 | £336,357 | £335,757 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £564,198 | £577,103 | £574,117 | £582,697 | £582,319 | £581,910 | £581,550 | £581,234 | — | £580,955 | £580,710 | £580,494 | £580,305 | £580,138 | £579,991 | £1,035,949 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | — | £-578,913 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £279 | £245 | £216 | £190 | £167 | £147 | £129 | £114 |
| Instalment Debts Due After5 Years | — | — | — | — | — | £321,376 | £0 | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £578,913 | £578,913 | £578,913 | £578,913 | £578,913 | £578,913 | £578,913 | £1,035,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £578,913 | £578,913 | £578,913 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £212,071 | £160,081 | £162,731 | £208,700 | £222,931 | £237,205 | £259,018 | £276,547 | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | — | £403,400 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £-29,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £8,112 | £7,061 | £2,796 | £0 |
| Profit Loss Account Reserve | £75,747 | £-5,243 | £6,407 | £43,376 | £57,607 | £71,881 | £93,694 | £111,223 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £581,234 | £2,042 | £1,797 | £1,581 | £1,392 | £1,225 | £1,078 | £949 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £11,915 | £11,915 | £11,915 | £11,915 | £11,915 | £11,915 | £11,915 | £11,915 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £32,756 | £32,709 | £32,688 | £32,668 | £31,565 | £31,537 | £145,081 |
| Provisions For Liabilities Charges | £29,000 | £27,245 | £24,148 | £0 | — | — | £0 | £151 | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £165,224 | £165,224 | £156,224 | £165,224 | £165,224 | £165,224 | £165,224 | £165,224 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £212,071 | £160,081 | £162,731 | £208,700 | £222,931 | £237,205 | £259,018 | £276,547 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £230,884 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £564,198 | £577,103 | £574,117 | £582,697 | £582,319 | £581,910 | £581,550 | £581,234 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16,267 | — | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £574,561 | £590,828 | £590,828 | £590,828 | £590,828 | £590,828 | £590,828 | £590,828 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12,149 | £15,244 | £16,711 | £8,131 | £8,509 | £8,918 | £9,278 | £9,594 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £420 | £378 | £409 | £360 | £316 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,786 | £1,519 | £1,467 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £9,000 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
