| Profit / (loss) | £2.012.218 | £2.065.720 | £2.049.989 | — | — | — | — | — | — | — | — | — | — |
| Total assets | £4.083.163 | £4.136.665 | £4.120.934 | £3.724.679 | £3.765.317 | £3.793.806 | £3.996.320 | £4.398.182 | £4.545.546 | £4.606.974 | £4.649.966 | £4.797.673 | £4.662.233 |
| Net Assets Liabilities | — | — | — | £3.724.679 | £3.765.317 | £3.793.806 | £3.996.320 | £4.398.182 | £4.545.546 | £4.606.974 | £4.649.966 | £4.797.673 | £4.662.233 |
| Equity | — | — | — | £3.724.679 | £3.765.317 | £3.793.806 | £3.996.320 | £4.398.182 | £4.545.546 | £4.606.974 | £4.649.966 | £4.797.673 | £4.662.233 |
| Current Assets | £443.975 | £625.996 | £601.636 | £701.751 | £875.119 | £1.684.012 | £1.056.615 | £1.032.990 | — | — | — | £2.017.133 | £2.112.553 |
| Net Current Assets Liabilities | £400.474 | £503.393 | £457.377 | £366.469 | £751.653 | £1.563.742 | £902.240 | £891.049 | £954.872 | £1.260.351 | £1.326.274 | £1.333.168 | £1.502.440 |
| Total Assets Less Current Liabilities | £4.150.829 | £4.253.419 | £4.208.067 | £4.116.987 | £5.308.943 | £6.123.301 | £5.461.428 | £5.842.053 | £5.905.945 | £6.213.986 | £6.278.870 | £6.315.221 | £6.113.525 |
| Cash Bank On Hand | — | — | — | £0 | £125.285 | £47.402 | £378.318 | £132.337 | — | — | — | £0 | £103.726 |
| Debtors | — | — | — | £701.751 | £596.946 | £586.940 | £678.297 | £900.653 | £1.175.045 | £1.437.721 | £1.792.380 | £2.017.133 | £2.008.827 |
| Other Debtors | — | — | — | £581.005 | £578.727 | £568.449 | £117.129 | £101.851 | £86.573 | £71.295 | £56.019 | £40.741 | £25.463 |
| Creditors | — | — | — | £335.282 | £123.466 | £120.270 | £154.375 | £141.941 | £220.173 | £177.370 | £466.106 | £683.965 | £610.113 |
| Trade Creditors Trade Payables | — | — | — | £3933 | £2123 | £269 | £7488 | £13.700 | £0 | £34 | — | — | — |
| Other Creditors | — | — | — | £72.197 | £58.776 | £59.566 | £50.283 | £66.048 | £66.460 | £66.484 | £263.659 | £342.960 | £376.529 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £2361 | £2732 | £3103 | £3503 | £4021 | £5059 | £6098 | £7258 | £8217 | £9059 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | £806.150 | £2640 | — | £14.330 | — | — | — | £30.009 | £737 | — |
| Advances Credits Directors | £70 | — | — | — | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £9967 | £11.577 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £0 | £28.000 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £670 | £6456 | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | £0 | £10.115 | — | — | — |
| Bank Borrowings | — | — | — | £87.129 | £1.212.000 | £2.011.960 | £1.178.016 | £1.095.947 | £1.012.006 | £1.264.071 | £1.401.191 | £1.278.660 | £1.166.656 |
| Bank Borrowings Overdrafts | — | — | — | £0 | £1.212.000 | £2.011.960 | £1.178.016 | £1.095.947 | £1.012.006 | £1.217.602 | £755.353 | £669.883 | £495.961 |
| Bank Overdrafts | — | — | — | £170.346 | — | — | — | £0 | £84.512 | £33.907 | £16.872 | £172.510 | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1249 | £94.848 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £67.666 | £116.754 | £87.133 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £43.501 | £122.603 | £144.259 | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | £356.977 | £486.561 | £561.283 | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £151.163 | — |
| Fixed Assets | £3.750.355 | £3.750.026 | £3.750.690 | £3.750.518 | £4.557.290 | £4.559.559 | £4.559.188 | £4.951.004 | £4.951.073 | £4.953.635 | £4.952.596 | £4.982.053 | £4.611.085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £372 | £371 | £371 | £400 | £518 | £1038 | £1039 | £1160 | £959 | £842 |
| Investment Property | — | — | — | £3.750.000 | £4.556.150 | £4.558.790 | £4.558.790 | £4.950.000 | £4.950.000 | £4.950.000 | £4.950.000 | £4.980.009 | £4.610.000 |
| Investment Property Fair Value Model | — | — | — | £4.556.150 | £4.558.790 | £4.558.790 | £4.950.000 | £4.950.000 | £4.950.000 | £4.950.000 | £4.980.009 | £4.610.000 | £4.610.000 |
| Net Assets Liabilities Including Pension Asset Liability | £4.083.163 | £4.136.665 | £4.120.934 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £58.108 | £62.567 | £60.435 | £96.604 | £62.193 | £69.201 | £70.633 | £63.926 | £57.875 | £110.538 |
| Profit Loss Account Reserve | £2.012.218 | £2.065.720 | £2.049.989 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £518 | £1140 | £769 | £398 | £1004 | £1073 | £3635 | £2596 | £2044 | £1085 |
| Property Plant Equipment Gross Cost | — | — | — | £3501 | £3501 | £3501 | £4507 | £5094 | £8694 | £8694 | £9302 | £9302 | £9302 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £335.877 | £331.626 | £317.535 | £287.092 | £347.924 | £348.393 | £349.253 | £349.362 | £349.508 | £407.682 |
| Revaluation Reserve | £2.070.845 | £2.070.845 | £2.070.845 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £99.999 | £145.335 | £120.803 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £4.083.163 | £4.136.665 | £4.120.934 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3.750.000 | £3.750.000 | £3.750.000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £864 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3.750.000 | £3.750.000 | £3.750.000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1617 | £1817 | £1989 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £329 | £200 | £172 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £20.150 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £20.150 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £994 | — | — | £1006 | £587 | £3600 | — | £608 | — | — |
| Total Borrowings | — | — | — | £257.475 | — | — | — | £1.095.947 | £1.096.518 | £1.297.978 | £1.418.063 | £1.451.170 | — |
| Total Inventories | — | — | — | £0 | £152.888 | £1.049.670 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £750 | £600 | £420 | £290 | £235 | £175 | £115 | £55 | — | — |
