| Bénéfice / (perte) | £-44 771 | £-1 278 | £67 756 | £60 303 | £87 653 | £14 407 | £11 505 | £10 087 | £1 996 055 | — | — | — | — | — |
| Total des actifs | £-1 178 | £-1 178 | £67 856 | £60 403 | £87 753 | £136 511 | £148 016 | £158 103 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £2 154 259 | £2 154 456 | £2 188 622 | £2 185 729 | £2 189 384 | £2 173 534 |
| Equity | — | — | — | — | — | £136 511 | £148 016 | £158 103 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £382 326 | £278 280 | £573 460 | £549 406 | £711 782 | £2 528 175 | £3 387 053 | £2 803 846 | £2 815 379 | £2 686 956 | £2 786 406 | £3 175 322 | £3 124 284 | £3 277 281 |
| Net Current Assets Liabilities | £-2 176 276 | £-2 176 276 | £-1 910 214 | £-1 918 940 | £-1 927 595 | £-1 891 792 | £-1 875 947 | £-1 927 697 | £695 336 | £734 648 | £706 251 | £742 317 | £717 501 | £310 810 |
| Total Assets Less Current Liabilities | £-1 178 | £-1 178 | £67 856 | £60 403 | £87 753 | £122 204 | £136 611 | £148 116 | £5 064 877 | £5 140 931 | £4 887 276 | £4 999 479 | £4 983 264 | £4 947 293 |
| Cash Bank On Hand | — | — | — | — | — | £182 689 | £54 156 | £25 518 | £579 164 | £34 930 | £28 083 | £42 161 | £33 150 | £13 039 |
| Debtors | £373 089 | £233 790 | £495 394 | £527 886 | £699 540 | £2 345 486 | £3 332 897 | £2 778 328 | £2 236 215 | £2 652 026 | £2 758 323 | £3 133 161 | £3 091 134 | £3 264 242 |
| Other Debtors | — | — | — | — | — | £6 302 | £6 302 | £6 302 | £2 236 215 | £2 649 402 | £2 758 323 | £3 131 966 | £3 091 134 | £3 256 681 |
| Creditors | — | — | — | — | — | £4 419 967 | £5 263 000 | £4 731 543 | £2 613 239 | £2 689 096 | £2 401 275 | £2 433 005 | £2 406 783 | £2 966 471 |
| Trade Creditors Trade Payables | — | — | — | — | — | £5 302 | £5 928 | £5 780 | £0 | £6 309 | £4 590 | £4 706 | £332 | £5 225 |
| Other Creditors | — | — | — | — | — | £155 147 | £155 147 | £155 147 | £357 214 | £260 593 | £387 679 | £740 840 | £723 158 | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 4 |
| Accrued Liabilities | — | — | — | — | — | £3 000 | £3 240 | £3 000 | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £3 000 | £3 000 | £3 000 | £1 800 | £1 800 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £15 410 | £16 490 | £17 300 | £17 908 | £18 363 | £18 363 | £18 363 | £18 363 | £18 363 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £297 379 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | £64 335 | — | — | — | — | £76 137 | £8 601 | £370 720 |
| Amounts Owed By Associates | — | — | — | — | — | — | £3 237 169 | £2 412 746 | £2 623 819 | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £60 970 | £60 970 | £60 970 | £60 970 | £60 970 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £2 687 224 | £2 683 306 | £2 657 312 | £2 613 239 | £2 689 096 | £2 401 275 | £2 516 371 | £2 496 501 | £2 476 380 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £9 237 | £44 490 | £78 066 | £21 520 | £12 242 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £3 510 | £6 047 | £5 538 | £2 423 | £0 | — | £0 | £164 | — |
| Creditors Due Within One Year | — | £2 454 556 | £2 483 674 | £2 468 346 | £2 639 377 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £2 404 119 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1 977 122 | £2 175 098 | £1 978 070 | £1 979 343 | £2 015 348 | £2 013 996 | £2 012 558 | £2 075 813 | £4 369 541 | £4 406 283 | £4 181 025 | £4 257 162 | £4 265 763 | £4 636 483 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | £1 302 379 | £1 302 379 | £1 302 379 | £1 301 302 | £1 301 302 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1 438 | £1 080 | £810 | £608 | £455 | — | — | — | — |
| Investment Properties | £1 960 537 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £197 561 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £2 158 098 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £1 995 519 | £1 995 519 | £2 059 854 | £2 059 854 | — | £4 179 658 | £4 255 795 | £4 264 396 | £4 635 116 |
| Investment Property Fair Value Model | — | — | — | — | — | £1 995 519 | £2 059 854 | £2 059 854 | £4 355 000 | — | — | £4 255 795 | £4 264 396 | £4 635 116 |
| Net Assets Liabilities Including Pension Asset Liability | £-1 178 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £5 452 | — | — | — | £164 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £0 | £2 624 | £0 | — | — | — |
| Profit Loss Account Reserve | £-44 771 | £-1 278 | £67 756 | £60 303 | £87 653 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £18 477 | £17 039 | £15 959 | £4 369 541 | £4 406 283 | £1 367 | £1 367 | £1 367 | £1 367 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £32 449 | £32 449 | £32 449 | £32 449 | £4 424 646 | £4 445 388 | £19 730 | £19 730 | £19 730 |
| Provisions | — | — | — | — | — | — | — | — | £297 379 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-44 671 | £-1 178 | £67 856 | £60 403 | £87 753 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £16 585 | £2 158 098 | £1 960 537 | £1 960 537 | £1 995 519 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 842 | £32 076 | £3 123 | £34 982 | £568 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23 230 | £1 960 537 | £1 960 537 | £1 995 519 | £1 995 519 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6 230 | £7 835 | £9 685 | £12 052 | £13 972 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1 605 | £1 850 | £2 367 | £1 920 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1 427 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £229 637 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £297 379 | £297 379 | £297 379 | £297 379 | £297 379 | £297 379 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £37 197 | £20 742 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £0 | £1 195 | £0 | £7 561 |
