| Profit / (loss) | £233.517 | £361.142 | £426.814 | £424.157 | — | — | — | — | £-13.821 | — | — | — | — |
| Total assets | £233.617 | £361.242 | £783.357 | £780.700 | £463.105 | £454.262 | £450.862 | £461.063 | £838.930 | £100 | £100 | £100 | £535.582 |
| Net Assets Liabilities | — | — | — | — | £893.184 | £847.598 | £830.349 | £816.817 | £838.930 | £505.282 | £809.441 | £868.155 | £1.008.757 |
| Equity | — | — | — | — | £463.105 | £454.262 | £450.862 | £461.063 | £838.930 | £100 | £100 | £100 | £535.582 |
| Current Assets | £38.817 | £248.396 | £10.697 | £33.655 | £25.630 | £13.563 | £14.906 | £3513 | £9516 | £330.471 | £316.635 | £322.920 | £336.183 |
| Net Current Assets Liabilities | £31.425 | £216.935 | £-41.757 | £-44.385 | £-40.050 | £-78.926 | £-82.134 | £-87.071 | £-90.709 | £216.639 | £215.947 | £222.472 | £233.870 |
| Total Assets Less Current Liabilities | £283.617 | £411.242 | £833.357 | £830.700 | £1.020.014 | £970.522 | £956.702 | £941.156 | £969.311 | £946.650 | £948.656 | £956.356 | £1.127.728 |
| Cash Bank On Hand | — | — | — | — | £23.760 | £13.073 | £14.323 | £2909 | £7729 | £329.688 | £316.088 | £322.566 | £335.820 |
| Debtors | £1652 | £283 | £681 | £2069 | £1870 | £490 | £583 | £604 | £1787 | £783 | £547 | £354 | £363 |
| Other Debtors | — | — | — | — | — | — | — | — | £200 | — | — | — | — |
| Creditors | — | — | — | — | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 | £113.832 | £100.688 | £100.448 | £102.313 |
| Other Creditors | — | — | — | — | — | — | — | — | £93.647 | — | — | — | — |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £2000 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £16.140 | £16.152 | £16.161 | £16.168 | £16.173 | — | £16.494 | £16.919 | £17.914 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £16.168 | — | — | — | — |
| Bank Borrowings | — | — | — | — | £50.000 | £50.000 | £50.000 | £50.000 | £50.000 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £37.165 | £248.113 | £10.016 | £31.586 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £4307 | — | — | — | — |
| Creditors Due After One Year | £50.000 | £50.000 | £50.000 | £50.000 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £7392 | £31.461 | £52.454 | £78.040 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | £80.381 | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £25 | — | — | — | — |
| Fixed Assets | — | — | — | — | £1.060.064 | £1.049.448 | £1.038.836 | £1.028.227 | £1.060.020 | £730.011 | £732.709 | £733.884 | £893.858 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | — | £160.774 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-13.821 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £16 | £12 | £9 | £7 | £5 | — | £317 | £425 | £995 |
| Investment Property | — | — | — | — | £1.060.000 | £1.049.400 | £1.038.800 | £1.028.200 | £1.060.000 | £730.000 | £730.000 | £730.000 | £890.774 |
| Investment Property Fair Value Model | — | — | — | — | £1.060.000 | £1.060.000 | £1.060.000 | £1.060.000 | — | — | £730.000 | £730.000 | £890.774 |
| Net Assets Liabilities Including Pension Asset Liability | £233.617 | £361.242 | £783.357 | £780.700 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £80.381 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £20.906 | £1679 | £4155 | £3065 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £443 | — | — | — | — |
| Profit Loss Account Reserve | £233.517 | £361.142 | £426.814 | £424.157 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £64 | £48 | £36 | £27 | £20 | £11 | £2709 | £3884 | £3884 |
| Property Plant Equipment Gross Cost | — | — | — | — | £16.188 | £16.188 | £16.188 | £16.188 | £16.188 | — | £19.203 | £20.803 | £20.998 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £76.830 | £72.924 | £76.353 | £74.339 | £-80.381 | £-66.560 | — | — | — |
| Revaluation Reserve | — | £0 | £356.443 | £356.443 | — | — | — | — | — | — | — | — | — |
| Secured Debts | — | £50.000 | £50.000 | £50.000 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £233.617 | £361.242 | £783.357 | £780.700 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £252.192 | £194.307 | £875.114 | £875.085 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £253.946 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £280.799 | £891.188 | £891.188 | £1.076.188 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £86.492 | £16.074 | £16.103 | £16.124 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £5342 | £38 | £29 | £21 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £30.858 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | — | £-70.456 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £83.401 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £356.443 | — | £185.000 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £80.381 | £441.368 | £139.215 | £88.201 | £118.971 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £271 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £3015 | £1600 | £195 |
| Total Borrowings | — | — | — | — | — | — | — | — | £50.000 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £1144 | — | — | — | — |
