| Bénéfice / (perte) | £-27 602 | £-20 216 | £-24 535 | £9 935 | £26 400 | £39 189 | £52 920 | £51 379 | £62 512 | £86 100 | — | — | — | — | — | — | — | — |
| Total des actifs | £-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 | — | — | — | — | — |
