| Profit / (loss) | £8064 | £513 | £-128.384 | — | £-2966 | £-6753 | — | — | — | — | — |
| Total assets | £8202 | £-93.615 | £-252.512 | £0 | — | £-330.421 | £138 | £-471.652 | £-442.234 | £-451.899 | £-458.453 |
| Net Assets Liabilities | — | — | — | £-321.919 | — | £-323.668 | £-330.421 | £-471.652 | £-442.234 | £-451.899 | £-458.453 |
| Equity | — | — | — | £0 | — | £-330.421 | £138 | £-471.652 | £-442.234 | £-451.899 | £-458.453 |
| Current Assets | £17.137 | £770 | £2933 | £16.859 | — | £17.043 | £16.564 | — | — | — | — |
| Net Current Assets Liabilities | £-406.064 | £-413.615 | £-473.262 | £-483.919 | — | £11.273 | £11.224 | — | — | — | — |
| Total Assets Less Current Liabilities | £8202 | £-93.615 | £-183.262 | £-193.919 | — | £301.273 | £301.224 | — | — | — | — |
| Cash Bank On Hand | — | — | — | £7343 | — | £1843 | £216 | £9614 | £901 | £881 | £1421 |
| Debtors | £510 | £534 | £509 | £9516 | — | £15.200 | £16.348 | £20.884 | £32.763 | £28.245 | £44.541 |
| Other Debtors | — | — | — | — | — | £13.325 | £15.375 | — | — | — | — |
| Creditors | — | — | — | £500.778 | — | £624.941 | £631.645 | £8944 | £653.644 | £639.732 | £501.489 |
| Trade Creditors Trade Payables | — | — | — | £750 | — | £750 | £750 | — | — | — | £0 |
| Other Creditors | — | — | — | £4675 | — | £496.941 | £503.645 | £128.000 | £128.000 | £121.125 | £2926 |
| Number Shares Allotted | 32 | 32 | 32 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 32 | 32 | 32 | 32 |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 1 | — | 0 | 0 | 1 | 1 | 1 | 1 |
| Accrued Liabilities | — | — | — | £58.765 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £576 | — | £576 | £0 | — | — | — | — |
| Amounts Owed By Other Related Parties Other Than Directors | — | — | — | — | — | — | — | £0 | £5207 | — | — |
| Amounts Owed By Subsidiaries | — | — | — | — | — | — | — | £20.884 | £27.556 | £28.245 | £30.284 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | £192.148 | £183.488 | £168.307 | £142.432 |
| Amounts Owed To Other Related Parties Other Than Directors | — | — | — | — | — | — | — | £330.920 | £342.156 | £350.300 | £359.057 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | £13.325 | — | — | — | — | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | £496.941 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £128.000 | £128.000 | — | — | — | — |
| Called Up Share Capital | £138 | £138 | £138 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £16.627 | £236 | £2424 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £0 | £69.250 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £423.201 | £414.385 | £476.195 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | £0 | £14.257 |
| Fixed Assets | £414.266 | £320.000 | £290.000 | £290.000 | — | — | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £-140.000 | — | — | — | — |
| Investment Property | — | — | — | £290.000 | — | £290.000 | £290.000 | £180.000 | £160.000 | £0 | — |
| Investment Property Fair Value Model | — | — | — | £290.000 | — | £290.000 | £150.000 | — | — | — | — |
| Key Management Personnel Compensation Total | — | — | — | — | £101 | £101 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £-93.615 | £-252.512 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £32 | £32 | £32 | £32 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £576 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £576 | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | £3574 | £1495 | £1250 | — |
| Other Taxation Social Security Payable | — | — | — | £18.438 | — | — | £0 | — | — | — | — |
| Prepayments | — | — | — | £516 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £8064 | £513 | £-128.384 | — | — | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | £576 | — | £576 | £0 | — | — | — | — |
| Revaluation Reserve | £0 | £-94.266 | £-124.266 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £32 | £32 | £32 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £8202 | £-93.615 | £-252.512 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £414.266 | £320.000 | £290.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £320.000 | £290.000 | £290.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £576 | £576 | £576 | — | — | — | — | — | — | — | — |
