| Profit / (loss) | £1437 | £765 | £-16.740 | £-22.889 | £3653 | £5768 | £-5244 | £3711 | — | — | — | — | — |
| Total assets | £56.132 | £276.724 | £259.371 | £293.589 | £320.300 | £122.161 | £167.001 | £133.720 | £150.060 | £162.866 | £168.342 | £186.740 | £115.352 |
| Net Assets Liabilities | — | — | — | — | — | £122.161 | £167.001 | £133.720 | £150.060 | £162.866 | £168.342 | £186.740 | £115.352 |
| Equity | — | — | — | — | — | £122.161 | £167.001 | £133.720 | £150.060 | £162.866 | £168.342 | £186.740 | £115.352 |
| Current Assets | £32.996 | £12.597 | £3260 | £2808 | £3433 | £17.489 | £34.356 | £21.183 | £10.479 | £21.423 | £49.878 | £55.776 | £131.637 |
| Net Current Assets Liabilities | £-4780 | £-5017 | £-21.603 | £-27.143 | £-3396 | £7240 | £13.180 | £199 | £721 | £10.793 | £24.559 | £27.494 | £112.857 |
| Total Assets Less Current Liabilities | £277.436 | £276.724 | £259.371 | £293.589 | £320.300 | £351.101 | £401.750 | £363.319 | £383.373 | £398.650 | £400.463 | £422.820 | £115.937 |
| Cash Bank On Hand | — | — | — | — | — | £1 | £1410 | £148 | £422 | £1465 | £159 | £3035 | £91.136 |
| Debtors | £32.996 | — | — | £2808 | £2902 | £17.488 | £32.946 | £21.035 | £10.057 | £19.958 | £49.719 | £52.741 | £40.501 |
| Other Debtors | — | — | — | — | — | £17.488 | £31.922 | £20.904 | £9884 | £19.958 | £49.655 | £52.477 | £40.501 |
| Creditors | — | — | — | — | — | £221.962 | £222.004 | £222.098 | £222.101 | £223.581 | £222.043 | £221.794 | £18.780 |
| Trade Creditors Trade Payables | — | — | — | — | — | £1998 | — | £0 | £1290 | £1898 | £1226 | — | — |
| Other Creditors | — | — | — | — | — | £7094 | £7094 | £7094 | — | — | — | — | £0 |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £4227 | £4306 | £5016 | £4566 | £2409 | £1633 | £1736 | £3015 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1847 | £2398 | £2866 | £4252 | £4789 | £5269 | £2554 | £2845 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £1637 | £1848 | £2398 | £2866 | £4252 | £4789 | £5270 | £2554 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £697 | £100 | — | £6591 | — | £964 | £441 | £1042 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | £21.828 | £10.810 | £6884 | £16.958 | £35.211 | £38.033 | £26.058 | £10.853 |
| Bank Borrowings | — | — | — | — | — | £221.962 | £222.004 | £222.098 | £222.101 | £221.748 | £221.760 | £221.794 | — |
| Bank Loans Overdrafts After One Year | £221.245 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | — | £531 | £531 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £221.225 | £221.396 | £221.783 | £221.952 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £221.245 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £17.614 | £24.863 | £29.951 | £6829 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £37.776 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £6205 | £12.150 | £6909 | — | — | — | — | — |
| Deferred Tax Liability | — | £39 | £20 | — | £788 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £15 | £15 | £15 | £15 | £15 | £15 | £0 | £0 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £1833 | £283 | £283 | — |
| Fixed Assets | £282.216 | £281.741 | £280.974 | £320.732 | £323.696 | £343.861 | £388.570 | £363.120 | £382.652 | £387.857 | £375.904 | £395.326 | £3080 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | £45.000 | £-25.000 | £20.000 | — | £-10.000 | £20.000 | — | — |
| Income From Related Parties | — | — | — | — | — | £31.563 | £41.986 | £55.693 | £34.514 | £35.292 | £33.779 | £78.252 | £116.157 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £5768 | £-5244 | £3711 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £630 | £550 | £468 | £1386 | £1042 | £527 | £448 | £478 |
| Instalment Debts Falling Due After5 Years | £221.245 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £385.000 | £360.000 | £380.000 | £380.000 | £370.000 | £390.000 | £0 | — |
| Investment Property Fair Value Model | — | — | — | — | — | £340.000 | £385.000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £56.132 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £55.460 | £37.955 | £71.806 | £98.348 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £6977 | £12.745 | £7501 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £420 | — | — | — | £505 | £459 | £3259 | £187 |
| Other Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £390.000 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £778 | — | — | — | £1416 | £1061 | £5403 | £1119 |
| Other Loans After Five Years Not By Instalments | — | £221.225 | £221.396 | £221.783 | £221.952 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £4024 | £9776 | — | £3902 | — | — | — | — |
| Payments To Related Parties | — | — | — | — | — | £35.213 | £30.968 | £51.449 | £44.587 | £53.545 | £36.601 | £66.277 | £79.246 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £0 | £64 | £264 | — |
| Profit Loss Account Reserve | £1437 | £765 | £-16.740 | £-22.889 | £3653 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £3861 | £3570 | £3120 | £2652 | £7857 | £5904 | £5326 | £3080 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5417 | £5518 | £5518 | £12.109 | £10.693 | £10.596 | £5634 | £5557 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-6978 | £-12.745 | £-7501 | £-11.212 | £-12.203 | £-10.078 | £-14.286 | £-585 |
| Provisions For Liabilities Charges | £59 | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £54.693 | £54.693 | £54.693 | £94.693 | £94.693 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £56.132 | £55.460 | £37.955 | £71.806 | £98.348 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2216 | £280.000 | £320.000 | £320.000 | £340.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £127 | — | £4270 | £846 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10.753 | £10.880 | £280.000 | £4652 | £320.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9012 | £9422 | £8774 | £956 | £1637 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £410 | £242 | £796 | £681 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £475 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £8614 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £9124 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £40.000 | — | £20.000 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £6978 | £12.745 | £7501 | £11.212 | £12.203 | £10.078 | £14.286 | £585 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £8874 | — | £5033 | £20.911 | £26.263 | £15.765 |
| Total Borrowings | — | — | — | — | — | £221.962 | £222.004 | £222.098 | — | — | — | — | — |
| Total Investments Fixed Assets | £280.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £1024 | £1024 | £131 | £173 | — | — | — | — |
