| Profit / (loss) | £489.010 | £692.694 | £734.312 | £992.336 | — | — | — | — | — | — | — | — | — |
| Total assets | £1.245.330 | £1.460.521 | £1.556.639 | £1.615.570 | £1.860.298 | £1.895.986 | £1.924.137 | £1.979.156 | £1.822.503 | £1.820.631 | £1.836.363 | £1.910.002 | £2.265.925 |
| Net Assets Liabilities | — | — | — | — | £1.860.298 | £1.895.986 | £1.924.137 | £1.979.156 | £1.822.503 | £1.820.631 | £1.836.363 | £1.910.002 | £2.265.925 |
| Equity | — | — | — | — | £1.860.298 | £1.895.986 | £1.924.137 | £1.979.156 | £1.822.503 | £1.820.631 | £1.836.363 | £1.910.002 | £2.265.925 |
| Current Assets | £309.980 | £584.235 | £482.267 | £633.050 | £629.930 | £707.025 | £450.721 | £655.353 | £475.196 | £471.310 | £471.746 | £487.897 | £539.714 |
| Net Current Assets Liabilities | £706.715 | £431.337 | £434.266 | £613.571 | £613.961 | £687.654 | £427.526 | £277.318 | £282.040 | £350.286 | £366.018 | £386.664 | £417.407 |
| Total Assets Less Current Liabilities | £2.167.594 | £1.948.336 | £2.005.765 | £1.615.570 | £2.008.536 | £2.370.654 | £2.379.126 | £2.079.042 | £1.881.331 | £1.879.577 | £1.895.309 | £1.986.612 | £2.525.254 |
| Cash Bank On Hand | — | — | — | — | £288.941 | £19.934 | £15.585 | £224.635 | £1099 | £16.398 | £946 | £4657 | £31.154 |
| Debtors | £260.408 | £543.539 | £439.987 | £463.996 | £340.989 | £445.729 | £435.136 | £430.718 | £474.097 | £454.912 | £470.800 | £483.240 | £508.560 |
| Other Debtors | £260.408 | — | — | — | £340.989 | £445.729 | £126.334 | £112.093 | £162.265 | £151.299 | £170.325 | £182.146 | £208.141 |
| Creditors | — | — | — | — | £15.969 | £19.371 | £23.195 | £378.035 | £193.156 | £121.024 | £105.728 | £101.233 | £122.307 |
| Trade Creditors Trade Payables | — | — | — | — | £125 | £243 | £435 | £0 | £300 | £300 | £300 | £300 | — |
| Other Creditors | — | — | — | — | £0 | £0 | £152 | £152 | £992 | £744 | £152 | £152 | £15.452 |
| Investments Fixed Assets | — | — | — | — | — | £0 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Number Shares Allotted | — | 1000 | 1000 | 1000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £107.500 | £268.500 | £232.624 | £202.567 | — | — | — | — | £22.380 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £0 | £308.802 | £315.574 | £311.574 | £299.574 | £299.574 | £299.574 | £299.574 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £126.926 | £126.433 | £3279 | £24.064 | £11.260 | £14.050 | £21.361 | £39.683 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £348.500 | £44 | £7952 | £20.785 | £10.196 | £2790 | £7311 | £18.322 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £160.500 | £537 | £131.106 | £0 | £23.000 | £0 | £0 | £0 |
| Bank Borrowings | — | — | — | — | — | £348.500 | £331.500 | £314.500 | £136.500 | £119.500 | £103.600 | £92.500 | £81.400 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £331.500 | £314.500 | £314.500 | £136.500 | £119.500 | £103.600 | £92.500 | £81.400 |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £23.283 | £14.407 | £15.991 | £169.054 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £487.815 | £449.126 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £980.781 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £152.898 | £48.001 | £19.479 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £94.052 | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | £-25.955 | £-23.000 | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | £134.779 | £130.786 | £46.522 | — | — | £33.505 | £149.328 |
| Fixed Assets | £2.262.097 | £1.516.999 | £1.571.499 | £1.001.999 | £1.394.575 | £1.683.000 | £1.951.600 | £1.801.724 | £1.599.291 | £1.529.291 | £1.529.291 | £1.599.948 | £2.107.847 |
| Instalment Debts Falling Due After5 Years | £741.130 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties | £2.257.225 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £42.007 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £1.457.225 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Disposals | £-542.007 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Transfers Between Items | £-300.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | £1.394.575 | £1.683.000 | £1.951.500 | £1.801.624 | £1.599.191 | £1.529.191 | £1.529.191 | £1.599.848 | £2.107.747 |
| Investment Property Fair Value Model | — | — | — | — | £1.522.500 | £1.951.500 | £1.801.624 | £1.599.191 | £1.529.191 | £1.529.191 | £1.599.848 | £2.107.747 | £1.980.799 |
| Investments In Group Undertakings | — | — | — | — | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities Including Pension Asset Liability | £1.245.330 | £1.460.521 | £1.556.639 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £15.844 | £2128 | £5608 | £63.383 | £55.364 | £480 | £1676 | £8281 | £25.455 |
| Profit Loss Account Reserve | £489.010 | £692.694 | £734.312 | £992.336 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 | £6025 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £148.238 | £143.168 | £140.489 | £99.886 | £58.828 | £58.946 | £58.946 | £76.610 | £259.329 |
| Provisions For Liabilities Charges | £181 | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £1.007.053 | £766.827 | £821.327 | £622.234 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £1.052.834 | £528.402 | £488.895 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.497.063 | £1.460.521 | £1.556.639 | £1.615.570 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £26.289 | £26.289 | £26.289 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4872 | £1.516.999 | £1.571.499 | £1.001.999 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £64.575 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20.238 | £1.571.499 | £1.001.999 | £1.394.575 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £16.584 | £6025 | £6025 | £6025 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1218 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £569.500 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £54.500 | — | £328.001 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £0 | £241.362 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £0 | £3051 | £258 | £4039 | £901 | £1520 | £845 |
