| Turnover | — | — | £51.382 | £50.500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £-22.930 | £6338 | £67.288 | £97.314 | £97.314 | £124.638 | — | — | £409.651 | £163.738 | £54.793 | £66.511 | — | — | — | — |
| Total assets | £1.519.175 | £1.551.505 | £1.551.505 | £1.580.125 | £1.610.151 | £1.782.675 | £1.538.143 | £1.608.150 | £2.101.519 | £2.265.257 | £2.320.050 | £2.386.561 | £2.386.861 | £2.538.799 | £2.615.818 | £2.661.168 |
| Net Assets Liabilities | — | — | — | — | — | — | £1.538.143 | £1.608.150 | £1.692.168 | £2.101.819 | £2.265.557 | £2.320.350 | £2.386.861 | £2.538.799 | £2.615.818 | £2.661.168 |
| Equity | — | — | — | — | — | — | £1.538.143 | £1.608.150 | £2.101.519 | £2.265.257 | £2.320.050 | £2.386.561 | £2.386.861 | £2.538.799 | £2.615.818 | £2.661.168 |
| Current Assets | £8581 | £10.397 | — | — | £68.604 | £99.912 | £1.309.614 | £1.005.686 | — | — | — | — | — | — | — | £20.067 |
| Net Current Assets Liabilities | £-842 | £1759 | £1759 | £-7071 | £57.761 | £87.467 | £-351.392 | £-557.918 | £-672.028 | £-616.933 | £-567.472 | £-470.561 | £-452.629 | £-260.416 | £-50.656 | £10.172 |
| Total Assets Less Current Liabilities | £1.999.175 | £2.001.773 | £2.001.773 | £1.992.940 | £2.057.770 | £2.232.474 | £1.821.109 | £1.895.096 | £2.009.365 | £2.467.389 | £2.659.591 | £2.706.761 | £2.782.181 | £2.929.221 | £3.049.344 | £3.010.172 |
| Cash Bank On Hand | — | — | — | — | — | — | £1.277.016 | £997.537 | £246.772 | £207.449 | £8397 | £71.657 | £14.469 | £6002 | £23.222 | £14.067 |
| Debtors | — | — | — | — | £36.071 | £49.013 | £32.598 | £8149 | — | — | — | — | — | — | — | £6000 |
| Other Debtors | — | — | — | — | — | — | £0 | £8149 | — | — | — | — | — | — | — | £6000 |
| Creditors | — | — | — | — | — | — | £1.661.006 | £1.563.604 | £918.800 | £824.382 | £575.869 | £542.218 | £467.098 | £266.418 | £73.878 | £9895 |
| Other Creditors | — | — | — | — | — | — | — | £0 | £3033 | £7615 | £7615 | £7615 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | £0 | £253.014 | £341.393 | £334.322 | £327.063 | £277.322 | £334.810 | £189.637 | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 300 | 300 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | — | — | £3370 | £8122 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | £1441 | £2880 | £2880 | £2880 | £2880 | £2640 | £2640 | £2640 | £2639 | £2639 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £0 | £5600 | £0 | £39.334 | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | — | £-4898 | £43.103 | £-77.645 | £-349.004 |
| Amount Borrowing Repayable Within Set Time | — | — | — | £290.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Secured | — | — | £290.000 | £290.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £300 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8581 | £10.397 | £14.733 | £5313 | £32.533 | £50.899 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £7856 | £7124 | — | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £9798 | £9833 | — | £0 | £9487 | £10.476 | £3571 | £7556 | £14.620 | £7256 |
| Creditors Due After One Year | — | — | £450.268 | £412.815 | £447.619 | £449.799 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £510.000 | £480.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £12.974 | £12.384 | £10.843 | £12.445 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £8696 | £11.239 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £3 | £3 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £557 | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3.000.000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £558 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £487.285 | £2.000.017 | £2.000.014 | £2.000.011 | £2.000.009 | £2.145.007 | £2.172.501 | £2.453.014 | £2.681.393 | £3.084.322 | £3.227.063 | £3.177.322 | £3.234.810 | £3.189.637 | — | — |
| Instalment Debts Falling Due After5 Years | £510.000 | £480.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | £7826 | £6634 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties | £487.263 | £2.000.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £2.000.000 | £2.000.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | £1.512.737 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £2.172.500 | £2.200.000 | £2.340.000 | £2.750.000 | £2.900.000 | £2.900.000 | £2.900.000 | £3.000.000 | £3.100.000 | £3.000.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £2.200.000 | £2.340.000 | £2.750.000 | £2.900.000 | £2.900.000 | £2.900.000 | £3.000.000 | £3.100.000 | £3.000.000 | £0 |
| Net Assets Liabilities Including Pension Asset Liability | £1.519.175 | £1.551.505 | £1.551.505 | £1.580.125 | £1.610.151 | £1.782.675 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £48.012 | £42.378 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £253.014 | £253.014 | £341.393 | £334.322 | £327.063 | £277.322 | £334.810 | £189.637 | — | — |
| Other Loans After Five Years By Instalments | — | — | £160.268 | £122.815 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £0 | £124 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-22.930 | £6338 | £67.288 | £97.314 | £97.314 | £124.638 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £28.620 | £30.026 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £40.186 | £35.744 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | £390.422 | £433.525 | £355.881 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £282.966 | £286.946 | £317.197 | £365.570 | £394.034 | £386.411 | £395.320 | £390.422 | £433.526 | £349.004 |
| Revaluation Reserve | £0 | £1.512.737 | £1.512.737 | £1.512.737 | £1.512.737 | £1.657.737 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £290.000 | £290.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £300 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-22.830 | £1.519.175 | £1.551.505 | £1.580.125 | £1.610.151 | £1.782.675 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22 | £17 | £2.000.000 | £2.000.000 | £2.000.000 | £2.145.000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £558 | £558 | £2.000.000 | £2.000.000 | £2.145.000 | £2.145.000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £541 | £544 | £547 | £549 | £551 | £557 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £3 | £2 | £2 | £6 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 | £3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | £145.000 | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | £7856 | £7124 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Recognised Gain Loss For Period | — | — | £32.330 | £28.620 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Reserves | — | — | £1.580.025 | £1.610.051 | — | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | £51.382 | £50.500 | — | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | £7856 | £7124 | — | — | — | — | — | — | — | — | — | — | — | — |
