| Profit / (loss) | £-8851 | £18.041 | £43.367 | £62.178 | £73.857 | £25.504 | £23.549 | £33.331 | £696.510 | — | — | — | — | — |
| Total assets | £18.141 | £18.141 | £43.467 | £62.278 | £73.957 | £110.408 | £133.957 | £167.288 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £863.898 | £883.236 | £886.346 | £876.532 | £1.218.429 | £1.200.155 |
| Equity | — | — | — | — | — | £110.408 | £133.957 | £167.288 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £37.498 | £46.877 | £55.788 | £67.481 | £34.596 | £25.657 | £37.150 | £43.686 | £312.045 | £359.427 | £352.055 | £464.074 | £1.140.774 | £982.968 |
| Net Current Assets Liabilities | £-693.244 | £-693.244 | £-667.668 | £-648.670 | £-637.169 | £-626.461 | £-600.687 | £-576.936 | £126.665 | £180.311 | £154.267 | £-82.917 | £724.263 | £629.487 |
| Total Assets Less Current Liabilities | £18.141 | £18.141 | £43.467 | £62.278 | £73.957 | £85.004 | £110.508 | £134.057 | £1.657.007 | £1.712.154 | £1.694.856 | £1.457.623 | £1.789.520 | £1.761.246 |
| Cash Bank On Hand | — | — | — | — | — | £7657 | £19.150 | £11.086 | £36.574 | £82.135 | £4782 | £166.282 | £575.357 | £53.700 |
| Debtors | £5000 | £23.630 | £38.130 | £40.630 | £18.000 | £18.000 | £18.000 | £32.600 | £275.471 | £277.292 | £347.273 | £297.792 | £565.417 | £929.268 |
| Other Debtors | — | — | — | — | — | £18.000 | — | — | £275.471 | £277.292 | £347.273 | £297.643 | £564.643 | £928.494 |
| Creditors | — | — | — | — | — | £652.118 | £637.837 | £620.622 | £704.600 | £740.409 | £720.001 | £546.991 | £416.511 | £353.481 |
| Trade Creditors Trade Payables | — | — | — | — | — | £1950 | £1950 | £1951 | £1949 | £3084 | £5260 | £5165 | £2028 | £4817 |
| Other Creditors | — | — | — | — | — | £69.500 | £69.500 | £69.500 | £101.483 | £102.242 | £118.918 | £468.876 | £310.225 | — |
| 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 | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | £2760 | £3000 | £2640 | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £2160 | £1740 | £1560 | £900 | £900 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £4437 | £4639 | £4791 | £4905 | £4990 | £5054 | £5103 | £5103 | £5103 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £88.509 | — | — | — | — | — |
| Amounts Owed By Associates | — | — | — | — | — | — | £18.000 | £27.600 | £29.160 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £474.113 | £453.401 | £432.724 | £704.600 | £740.409 | £720.001 | £492.582 | £482.582 | £472.582 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £32.498 | £23.247 | £17.658 | £26.851 | £16.596 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £1841 | £7932 | £11.753 | £7738 | £0 | — | £0 | £31.308 | — |
| Creditors Due Within One Year | — | £740.121 | £723.456 | £716.151 | £671.765 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £757.968 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £510.283 | — |
| Fixed Assets | £711.719 | £711.385 | £711.135 | £710.948 | £711.126 | £711.465 | £711.195 | £710.993 | £1.530.342 | £1.531.843 | £1.540.589 | £1.540.540 | £1.065.257 | £1.131.759 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | £2400 | £2400 | £2400 | £2400 | £2400 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £270 | £202 | £152 | £114 | £85 | £64 | £49 | — | — |
| Investment Properties | £710.385 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £710.385 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £710.385 | £710.385 | £710.385 | £710.385 | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | £710.385 | £710.385 | £710.385 | £1.530.000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £18.141 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £13.462 | — | — | — | £31.308 | — |
| Profit Loss Account Reserve | £-8851 | £18.041 | £43.367 | £62.178 | £73.857 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1080 | £810 | £608 | £1.530.342 | £1.531.843 | £1.540.589 | £1.540.540 | £1.065.257 | £1.065.257 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5247 | £5247 | £5247 | £5247 | £1.536.833 | £1.545.643 | £1.545.643 | £1.070.360 | £1.136.862 |
| Provisions | — | — | — | — | — | — | — | — | £88.509 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-8751 | £18.141 | £43.467 | £62.278 | £73.957 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1334 | £710.385 | £710.385 | £710.385 | £710.385 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | — | £364 | £700 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £4183 | £710.385 | £710.385 | £710.385 | £710.385 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3183 | £3433 | £3620 | £3806 | £4167 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £250 | £187 | £186 | £361 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £334 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £88.509 | £88.509 | £88.509 | £88.509 | £88.509 | £88.509 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1586 | £8810 | — | £35.000 | £66.502 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £0 | £149 | £774 | £774 |
