| Profit / (loss) | £232.097 | £542.834 | £548.275 | £557.341 | £3.943.124 | £228.230 | £17.196 | £37.027 | — | — | — |
| Total assets | £3.998.146 | £3.024.129 | £3.922.366 | £3.931.432 | £6.934.763 | £7.075.462 | £7.100.766 | £7.100.766 | £7.409.465 | £8.205.799 | £10.420.153 |
| Net Assets Liabilities | — | — | — | — | £3.576.048 | £7.419.172 | £7.563.402 | £7.580.598 | £7.409.465 | £8.205.799 | £10.420.153 |
| Equity | — | — | — | — | £6.934.763 | £7.075.462 | £7.100.766 | £7.100.766 | £7.409.465 | £8.205.799 | £10.420.153 |
| Current Assets | £366.520 | £590.191 | £128.186 | £372.002 | £503.006 | £2.382.799 | £2.785.342 | £3.621.200 | £4.999.918 | £4.011.522 | £5.624.780 |
| Net Current Assets Liabilities | £-109.534 | £-30.860 | £-153.016 | £-270.292 | £-4.142.726 | £212.671 | £736.573 | £628.708 | £1.734.409 | £1.818.977 | £-4.230.442 |
| Total Assets Less Current Liabilities | £12.120.605 | £9.387.707 | £10.154.477 | £10.034.387 | £6.172.928 | £15.186.638 | £15.708.744 | £15.887.436 | £16.987.675 | £17.950.315 | £15.623.748 |
| Cash Bank On Hand | — | — | — | — | £15.594 | £56.679 | £9294 | £27.657 | £32.647 | £52.505 | £27.953 |
| Debtors | £360.733 | £590.106 | £128.125 | £361.484 | £487.412 | £2.326.120 | £2.776.048 | £3.593.543 | £4.967.271 | £3.959.017 | £5.596.827 |
| Other Debtors | — | — | — | — | £262.820 | £233.071 | £286.111 | £650.238 | £4.879.911 | £3.842.518 | £5.404.470 |
| Creditors | — | — | — | — | £4.645.732 | £2.170.128 | £2.048.769 | £2.992.492 | £3.265.509 | £2.192.545 | £9.855.222 |
| Trade Creditors Trade Payables | — | — | — | — | £12.015 | £2910 | £37.172 | £11.611 | £24.723 | £15.305 | £9614 |
| Other Creditors | — | — | — | — | £497.327 | £681.998 | £1.413.057 | £2.118.289 | £3.083.710 | £1.969.818 | £4.141.845 |
| Amounts Owed To Group Undertakings | — | — | — | — | £0 | £1.372.772 | £117.952 | £696.982 | — | — | — |
| Number Shares Allotted | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 7 | 7 | 10 | 11 | 4 | 9 | 7 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £152.780 | £162.521 | £171.605 | £178.867 | £184.314 | £188.399 | £193.759 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | £765.369 | £-140.699 | £-25.304 | — | £176.214 | £628.155 | £-395.994 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £12.434 | £7945 | £288.536 | — | — | — | £11.638 |
| Amounts Owed By Group Undertakings | — | — | — | — | £224.592 | £2.093.049 | £2.489.937 | £2.943.305 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £2.277.356 | £6.272.375 | £5.957.359 | £5.346.012 | £8.245.093 | £8.245.071 | £2.860.764 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5787 | £85 | £61 | £10.518 | — | — | — | — | — | — | — |
| Creditors Due After One Year | £8.122.459 | £6.363.578 | £6.232.111 | £6.102.955 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £476.054 | £621.051 | £281.202 | £642.294 | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £1.090.517 |
| Dividends Paid | — | — | — | — | £100.000 | £84.000 | — | £208.160 | — | — | — |
| Fixed Assets | £12.230.139 | £9.418.567 | £10.307.493 | £10.304.679 | £10.315.654 | £14.973.967 | £14.972.171 | £15.258.728 | £15.253.266 | £16.131.338 | £19.854.190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £12.989 | £9741 | £9084 | £7262 | £5447 | £4085 | £2297 |
| Investment Property | — | — | — | — | £10.277.000 | £14.935.000 | £14.942.945 | £15.231.481 | £15.231.481 | £16.115.000 | £19.845.000 |
| Investment Property Fair Value Model | — | — | — | — | £14.935.000 | £14.942.945 | £15.231.481 | £15.231.481 | £16.115.000 | £19.465.000 | £16.729.999 |
| Net Assets Liabilities Including Pension Asset Liability | £3.998.146 | £3.024.129 | £3.922.366 | £3.931.432 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | £100 |
| Other Taxation Social Security Payable | — | — | — | — | £5790 | £3620 | £44.610 | £42.039 | £41.908 | £81.589 | £55.265 |
| Profit Loss Account Reserve | £232.097 | £542.834 | £548.275 | £557.341 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £38.654 | £38.967 | £29.226 | £27.247 | £21.785 | £16.338 | £9190 |
| Property Plant Equipment Gross Cost | — | — | — | — | £191.747 | £191.747 | £198.852 | £200.652 | £200.652 | £200.652 | £200.652 |
| Provisions | — | — | — | — | £1.084.893 | £944.194 | £918.890 | £918.890 | £1.095.104 | £1.723.259 | £1.912.641 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £319.524 | £1.084.893 | £944.194 | £918.890 | £918.890 | £1.095.104 | £2.308.635 |
| Revaluation Reserve | £3.766.048 | £2.481.294 | £3.374.090 | £3.374.090 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £3.998.146 | £3.024.129 | £3.922.366 | £3.931.432 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12.187.188 | £9.384.202 | £10.277.000 | £10.277.000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2869 | £6292 | £6413 | £23.859 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9.384.202 | £10.277.000 | £10.277.000 | £10.277.000 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £107.516 | £117.680 | £126.907 | £139.791 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £11.455 | £10.164 | £9227 | £12.884 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £2.802.986 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £892.796 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | — | £2 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £13.302 | — | £7105 | £1800 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £0 | £87.360 | £116.499 | £192.357 |
