| Chiffre d'affaires | £8 850 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bénéfice / (perte) | £5 105 | £178 097 | £178 813 | £183 529 | £187 807 | £182 815 | £13 664 | £16 383 | £6 097 | £4 811 | £4 304 | £35 507 | £2 500 | — |
| Marge brute | £7 505 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bénéfice d'exploitation | £5 105 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total des actifs | £178 363 | £178 099 | £178 815 | £183 531 | £187 809 | £182 819 | £281 196 | £287 579 | £285 676 | £290 487 | £291 291 | £319 498 | £319 498 | £327 912 |
| Net Assets Liabilities | — | — | — | — | — | — | £281 196 | £287 579 | £285 676 | £290 487 | £291 291 | £319 498 | £321 998 | £327 912 |
| Equity | — | — | — | — | — | — | £281 196 | £287 579 | £285 676 | £290 487 | £291 291 | £319 498 | £319 498 | £327 912 |
| Current Assets | £1 011 | £897 | £4 793 | £7 891 | £11 227 | £6 162 | £826 | £4 088 | £2 315 | £2 064 | £4 024 | £2 371 | £5 277 | £9 088 |
| Net Current Assets Liabilities | £-954 | £-1 132 | £-332 | £4 451 | £9 108 | £4 118 | £-11 284 | £-16 116 | £-18 533 | £-13 722 | £-12 918 | £-13 998 | £-11 498 | £-5 584 |
| Total Assets Less Current Liabilities | £178 527 | £178 232 | £178 927 | £183 626 | — | — | £289 541 | £294 709 | £292 292 | £297 103 | £297 907 | £356 002 | £358 502 | £364 416 |
| Cash Bank On Hand | — | — | — | — | — | — | £451 | £3 717 | £1 949 | £1 687 | £3 652 | £2 000 | £5 088 | £2 288 |
| Debtors | £250 | £250 | £250 | £591 | £9 948 | £4 748 | £375 | £371 | £366 | £377 | £372 | £371 | £189 | £6 800 |
| Other Debtors | £250 | — | — | — | — | — | £375 | £371 | £366 | £377 | £372 | — | — | — |
| Creditors | — | — | — | — | — | — | £12 110 | £20 204 | £20 848 | £15 786 | £16 942 | £16 369 | £16 775 | £14 672 |
| Other Creditors | — | — | — | — | — | — | £2 084 | £2 044 | £2 561 | £1 999 | £3 021 | £2 329 | £2 927 | £4 424 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 4 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Frais administratifs | £2 400 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accruals Deferred Income Within One Year | £750 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | — | £10 026 | £18 160 | £18 287 | £13 787 | £13 921 | £14 040 | £13 848 | £10 248 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £4 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £761 | £647 | £4 543 | £7 300 | £1 279 | £1 414 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £13 664 | £16 383 | £6 097 | £4 811 | £4 304 | £35 507 | £5 914 | — |
| Corporation Tax Due Within One Year | £1 144 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost Sales | £1 345 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1 965 | £2 029 | £5 125 | £3 440 | £2 119 | £2 044 | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | £164 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £140 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | £164 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £-20 000 | £-10 000 | £-8 000 | £-3 500 | £-3 500 | £-7 300 | — | — |
| Dividends Withdrawn From Total Reserves | £4 300 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | £179 364 | £179 259 | £179 175 | £178 701 | £178 701 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | £7 505 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £10 000 | — | — | — | £59 175 | — | — | — |
| Increase Decrease In U K Tax From Origination Reversal Timing Differences | £-29 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | £5 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interim Payment | £5 400 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £300 825 | £310 825 | £310 825 | £310 825 | £310 825 | £370 000 | £370 000 | £370 000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £310 825 | £310 825 | £310 825 | £310 825 | £370 000 | £370 000 | £370 000 | £370 000 |
| Loans From Directors Within One Year | £71 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £178 363 | £178 099 | £178 815 | £183 531 | £187 809 | £182 819 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £4 | £4 | £4 | £4 | £4 | £4 | £4 | £4 |
| Operating Profit Loss | £5 105 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | £371 | £189 | — |
| Profit Loss Account Reserve | £178 361 | £178 097 | £178 813 | £183 529 | £187 807 | £182 815 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £4 036 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £5 105 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | £-31 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £8 345 | £7 130 | £6 616 | £6 616 | £6 616 | £36 504 | £36 504 | £36 504 |
| Provisions For Liabilities Charges | £133 | £133 | £112 | £95 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £178 363 | £178 099 | £178 815 | £183 531 | £187 809 | £182 819 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £179 481 | £179 364 | £179 259 | £179 175 | £178 701 | £178 701 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £185 544 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6 180 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £117 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £1 117 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | £6 800 | £6 800 |
| Turnover Gross Operating Revenue | £8 850 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £1 146 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted | £2 | £2 | £2 | £2 | £2 | £4 | — | — | — | — | — | — | — | — |
