| Profit / (loss) | £234.205 | £234.205 | — | — | — | — | — | — | — | — | — |
| Total assets | £234.209 | £234.209 | £153.273 | £336.260 | £375.019 | £371.780 | £357.640 | £351.638 | £361.397 | £514.908 | £560.575 |
| Net Assets Liabilities | — | — | — | — | — | — | £357.640 | £351.638 | £361.397 | £514.908 | £560.575 |
| Equity | — | — | £153.273 | £336.260 | £375.019 | £371.780 | £357.640 | £351.638 | £361.397 | £514.908 | £560.575 |
| Current Assets | £744.689 | £744.689 | £738.396 | £878.907 | £651.318 | £639.308 | £705.117 | £707.004 | £361.897 | £128.350 | £170.764 |
| Net Current Assets Liabilities | £233.626 | £233.626 | £152.836 | £-268.125 | £-229.303 | £-232.021 | £-245.655 | £-209.422 | £-792.006 | £-857.546 | £-269.439 |
| Total Assets Less Current Liabilities | £234.209 | £234.209 | £153.273 | £336.260 | £375.019 | £371.780 | £357.640 | £393.732 | £394.350 | £538.128 | £573.611 |
| Cash Bank On Hand | — | — | £11.396 | £878.907 | £110.743 | £0 | £2258 | £1209 | £321.102 | £43.511 | £69 |
| Debtors | £632.280 | £632.280 | £727.000 | £0 | £540.575 | £639.308 | £702.859 | £705.795 | £40.795 | £84.839 | £170.695 |
| Other Debtors | — | — | £727.000 | — | — | — | — | — | — | — | — |
| Creditors | — | — | £585.560 | £1.147.032 | £880.621 | £871.329 | £0 | £42.094 | £32.953 | £985.896 | £440.203 |
| Trade Creditors Trade Payables | — | — | £0 | £1064 | — | — | — | — | £0 | £2209 | £1800 |
| Other Creditors | — | — | £0 | £1480 | £840.587 | — | — | — | — | £972.494 | £428.312 |
| Amounts Owed To Group Undertakings | — | — | — | — | £40.000 | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | £0 | £603.000 | £603.050 | £603.050 | £603.050 | £603.050 | £603.050 | £603.050 | £843.050 |
| Number Shares Allotted | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 3 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | £1450 | £2122 | — | £1725 | £3300 | £1200 | £1829 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £892 | £1434 | £1955 | £2461 | £2602 | £790 | £810 | £868 | £1135 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £583.228 | £209.338 | £20.826 | — |
| Amounts Owed By Group Undertakings | — | — | — | £0 | £540.575 | £639.308 | £702.859 | £705.795 | £40.795 | — | — |
| Amounts Owed By Joint Ventures | — | — | — | — | — | — | — | — | — | £84.695 | £170.695 |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £852 | £0 | £1769 | £23.015 | £23.220 | £13.036 |
| Called Up Share Capital | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £112.409 | £112.409 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £511.063 | £511.063 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1838 | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £813.392 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £1838 | — | — | — |
| Fixed Assets | — | — | £437 | £604.385 | £604.322 | £603.801 | £603.295 | £603.154 | £1.186.356 | £1.395.674 | £843.050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £461 | £542 | £521 | £506 | £141 | £26 | £20 | £58 | £267 |
| Investment Property | — | — | — | — | — | — | — | £583.228 | £583.228 | £792.566 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £583.228 | £792.566 | £0 | — |
| Investments In Associates | — | — | — | — | — | — | — | — | — | £50 | £50 |
| Investments In Group Undertakings | — | — | £603.000 | £603.000 | £603.050 | £603.050 | £603.050 | £603.050 | £603.050 | £603.000 | £843.000 |
| Other Remaining Borrowings | — | — | £0 | £15.000 | — | £15.000 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £19 | £0 | £34 | £51 | — | — | £0 | £1406 | — |
| Prepayments | — | — | — | — | — | — | — | — | £0 | £144 | — |
| Profit Loss Account Reserve | £234.205 | £234.205 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £437 | £1385 | £1272 | £751 | £245 | £104 | £78 | £58 | £0 |
| Property Plant Equipment Gross Cost | — | — | £2277 | £2706 | £2706 | £2706 | £2706 | £868 | £868 | £868 | £2254 |
| Share Capital Allotted Called Up Paid | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £234.209 | £234.209 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £583 | £583 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £868 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £868 | £868 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £285 | £431 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £285 | £146 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1409 | £429 | — | — | — | — | — | — | £1386 |
