| Turnover | — | — | — | — | — | — | — | — | £130.613 | — |
| Profit / (loss) | £7666 | — | — | — | — | — | — | — | £33.279 | — |
| Gross profit | — | — | — | — | — | — | — | — | £115.223 | — |
| Operating profit | — | — | — | — | — | — | — | — | £68.109 | — |
| Other income | — | — | — | — | — | — | — | — | £2 | — |
| Total assets | £2900 | £227.781 | £290.153 | £460.985 | £578.124 | £753.442 | £902.650 | £972.397 | £1.067.589 | £1.067.589 |
| Net Assets Liabilities | — | £227.781 | £290.153 | £460.985 | £578.124 | £753.442 | £902.650 | £972.397 | £1.034.310 | £1.067.589 |
| Equity | — | £227.781 | £290.153 | £460.985 | £578.124 | £753.442 | £902.650 | £972.397 | £1.067.589 | £1.067.589 |
| Current Assets | £308.997 | £789.388 | £742.887 | £1.079.930 | £911.382 | £647.865 | £667.603 | £612.882 | £1.187.208 | £131.811 |
| Net Current Assets Liabilities | £266.072 | £757.105 | £706.292 | £995.017 | £839.579 | £534.005 | £555.116 | £577.134 | £1.168.071 | £105.950 |
| Total Assets Less Current Liabilities | £3.432.671 | £3.441.660 | £3.388.366 | £3.490.182 | £3.496.780 | £3.573.098 | £3.643.294 | £3.709.617 | £3.669.238 | £2.604.407 |
| Cash Bank On Hand | — | £399.965 | £118.798 | £953.700 | £762.377 | £214.034 | £483.834 | £608.737 | £1.180.668 | £125.177 |
| Debtors | £140.985 | £38.915 | £17.055 | £126.230 | £147.155 | £425.498 | £183.769 | £4145 | £6540 | £6634 |
| Other Debtors | — | £3406 | £11.521 | — | £1000 | £9742 | £7269 | £4076 | £6540 | £5622 |
| Creditors | — | £32.283 | £36.595 | £84.913 | £71.803 | £113.860 | £112.487 | £35.748 | £19.137 | £25.861 |
| Trade Creditors Trade Payables | — | £1023 | £6372 | £5840 | £15.346 | £29.056 | £26.162 | £1693 | £3863 | £2464 |
| Other Creditors | — | £28.105 | £30.078 | £50.614 | £39.289 | £2.819.656 | £2.720.893 | £2.719.115 | £2.617.646 | £1.521.182 |
| Investments Fixed Assets | — | — | — | — | — | £546.249 | £578.537 | £627.504 | — | — |
| Average Number Employees During Period | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Admin expenses | — | — | — | — | — | — | — | — | £66.364 | — |
| Accrued Liabilities | — | — | — | £3990 | £5778 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £24.229 | £26.138 | £27.707 | £29.209 | £22.151 | £27.121 | £30.933 | £33.933 | £36.685 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £750 | £24.726 | £308 | — | £290 | £5033 |
| Called Up Share Capital | £52 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £162.797 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £33.279 | — |
| Corporation Tax Payable | — | — | — | — | — | £41.643 | £35.902 | £17.071 | £8056 | £8056 |
| Cost Sales | — | — | — | — | — | — | — | — | £15.390 | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £3.317.286 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £42.925 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £19.751 | £19.751 | £18.105 | £17.282 | £15.636 |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £3812 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £13.566 | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | £-185.000 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £14.987 | — | — | — | £310.000 |
| Financial Assets | — | — | — | £163.605 | £163.605 | — | — | — | — | — |
| Financial Liabilities | — | £3.213.879 | £3.098.213 | £3.029.197 | £2.918.656 | — | — | — | — | — |
| Fixed Assets | £3.166.599 | £2.684.555 | £2.682.074 | £2.495.165 | £2.657.201 | £3.039.093 | £3.088.178 | £3.132.483 | — | — |
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | £1646 | — |
| Gain Loss On Revaluation Investment Properties Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | £823 | — |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £115.223 | — |
| Income From Other Fixed Asset Investments | — | — | — | — | — | — | — | — | £-7016 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £2481 | £1909 | £1569 | £1502 | £6508 | £4970 | £3812 | £3000 | £2752 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £3 | — |
| Investment Property | — | £2.675.001 | £2.675.001 | £2.490.001 | £2.490.001 | — | — | — | — | — |
| Investment Property Fair Value Model | — | £2.675.001 | £2.490.001 | £2.490.001 | £2.490.001 | — | — | — | — | — |
| Investments | — | — | — | — | — | £546.249 | £578.537 | £627.504 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £115.385 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £19.751 | £19.751 | £18.105 | £17.282 | £15.636 |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £68.109 | — |
| Other Aggregate Reserves | £49 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £2 | — |
| Other Investments Other Than Loans | — | — | — | — | — | £546.249 | £578.537 | £627.504 | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | £19.250 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £26.527 | £22.788 | £905 | £39 | £848 |
| Prepayments | — | — | — | £4433 | £4408 | — | — | — | — | — |
| Profit Loss Account Reserve | £7666 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £61.090 | — |
| Property Plant Equipment | — | £9554 | £7073 | £5164 | £3595 | £2.492.844 | £2.509.641 | £2.504.979 | £2.501.167 | £2.498.457 |
| Property Plant Equipment Gross Cost | — | £31.302 | £31.302 | £31.302 | £32.052 | £2.531.792 | £2.532.100 | £2.532.100 | £2.532.390 | £2.227.423 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £19.751 | £19.751 | £18.105 | £17.282 | £15.636 |
| Revaluation Reserve | £107.618 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £115.385 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5215 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3.166.599 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1230 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3.192.363 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £25.764 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2900 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-6916 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-487.290 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | £3155 | £145 | £24.469 | £11.390 | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £-823 | — |
| Total Fixed Assets Additions | £1230 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £3.192.363 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £25.764 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £2900 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | £-6916 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-487.290 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | £350.508 | £607.034 | £1850 | £1850 | £8333 | — | — | — | — |
| Trade Debtors Trade Receivables | — | £35.509 | £5534 | £121.797 | £142.747 | £415.756 | £176.500 | £69 | £1012 | £1012 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £130.613 | — |
| Work In Progress | — | £350.508 | £607.034 | £1850 | £1850 | £8333 | — | — | — | — |
