| Profit / (loss) | £-8516 | £-15.311 | £-31.790 | £-25.322 | £-2252 | £19.982 | £150.793 | £205.902 | — | — | — | — | — | — | — | — |
| Total assets | £-14.311 | £-30.790 | £-24.322 | £-24.322 | £50.922 | £148.331 | £265.967 | £299.777 | £296.751 | £305.050 | £297.209 | £158.702 | £66.681 | £1000 | £1000 | £160.697 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £296.751 | £305.050 | £297.209 | £158.702 | £66.681 | £51.498 | £144.707 | £132.101 |
| Equity | — | — | — | — | — | — | — | — | £296.751 | £305.050 | — | £158.702 | £66.681 | £1000 | £1000 | £160.697 |
| Current Assets | £17.640 | £12.375 | £1886 | — | £29.785 | £13.168 | — | — | — | — | — | £57.011 | £29.087 | £11.732 | £10.013 | £10.231 |
| Net Current Assets Liabilities | £-72.372 | £-414.515 | £-509.636 | £-509.636 | £-486.754 | £-872.265 | £-592.598 | £-352.923 | £-355.949 | £-357.795 | £-365.195 | £-155.837 | £29.087 | £-160.805 | £-174.764 | £-75.769 |
| Total Assets Less Current Liabilities | £181.243 | £164.764 | £171.232 | £171.232 | £245.643 | £343.052 | £460.814 | £299.777 | £296.751 | £329.346 | £321.505 | £472.094 | £656.627 | £870.498 | £997.356 | £714.921 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £6 | £6 | £240 | £10 | — | £1732 | £13 | £231 |
| Debtors | £15.000 | — | — | — | — | — | — | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 |
| Creditors | — | — | — | — | — | — | — | — | £355.949 | £357.801 | £365.435 | £312.852 | £589.352 | £172.537 | £184.777 | £86.000 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £355.720 | £357.438 | £364.981 | £435.376 | — | — | — | — |
| Number Shares Allotted | — | — | — | 1000 | 1000 | 1000 | 1000 | 1000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1000 | 1000 | 1000 | 1000 | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 0 | 0 | 0 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £226 | £363 | £454 | £486 | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £540 | £594 | £990 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £17.189 | £17.630 | £17.979 | £18.468 | — | — | £19.478 | £19.709 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £644.122 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £1069 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £819.000 | £819.000 | £543.985 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | £3 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2640 | £12.375 | £1886 | £1740 | £29.785 | £6897 | £2751 | £18 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £195.554 | £194.721 | £194.721 | £194.847 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £261.079 | £195.554 | £195.554 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £511.376 | £516.539 | £885.433 | £595.349 | £352.941 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £84.444 | £84.747 | £416.401 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £-708.122 | — | — | — | £328.500 |
| Fixed Assets | £320.367 | £253.615 | £579.279 | £680.868 | £732.397 | £1.215.317 | £1.053.412 | £652.700 | £652.700 | £687.141 | £686.700 | £627.931 | £627.540 | £1.031.303 | £1.172.120 | £790.690 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | £5000 | £5000 | — | — | £141.127 | £19.570 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £35.000 | — | £5000 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £559 | £441 | £349 | £489 | — | — | £309 | £230 |
| Investment Properties | — | — | £579.279 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | — | — | £95.547 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | — | — | £674.826 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £650.000 | £685.000 | £685.000 | £690.000 | — | £1.030.073 | £1.171.200 | £790.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £685.000 | £685.000 | £690.000 | £626.000 | — | — | £1.171.200 | £790.000 |
| Net Assets Liabilities Including Pension Asset Liability | £-14.311 | £-30.790 | £-24.322 | £-24.322 | £50.922 | £148.331 | £265.967 | — | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | £261.079 | £195.554 | £195.554 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | £312.852 | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | — | — | £0 | £6271 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-8516 | £-15.311 | £-31.790 | £-25.322 | £-2252 | £19.982 | £150.793 | £205.902 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £2700 | £2141 | £1700 | £1351 | — | £1230 | £920 | £920 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £19.330 | £19.330 | £19.330 | £20.399 | — | — | £20.399 | £20.399 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £24.296 | £24.296 | £24.296 | £25.246 | — | — | — | — |
| Revaluation Reserve | — | — | — | — | £52.174 | £127.349 | £114.174 | £92.875 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1000 | £1000 | £1000 | £1000 | £1000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-7516 | £-14.311 | £-30.790 | £-24.322 | £50.922 | £148.331 | £265.967 | £299.777 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £320.367 | £253.615 | £0 | £674.826 | £727.000 | £1.211.000 | £1.050.000 | £650.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £327.490 | £7553 | £696 | £408.825 | £122.137 | £26.162 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £262.870 | £590.360 | £18.634 | £727.000 | £1.211.000 | £1.050.000 | £650.000 | £650.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9255 | £11.081 | £12.592 | £13.933 | £15.013 | £15.918 | £16.630 | £16.630 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1341 | £1080 | £905 | £712 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2634 | £1826 | £1511 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-64.118 | — | — | — | — | £269.963 | £404.863 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £52.174 | £75.175 | £-13.174 | £-21.299 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £33.649 | £38.835 |
| Total Borrowings | — | — | — | — | — | — | — | — | £3 | — | — | £312.852 | — | — | — | — |
