| Profit / (loss) | £145.119 | £171.363 | £191.493 | £232.910 | £287.373 | £354.103 | £422.651 | £59.039 | £107.561 | £81.449 | £78.836 | £68.685 | £101.120 | £27.622 | £113.610 |
| Total assets | £171.463 | £191.593 | £191.593 | £233.010 | £287.473 | £354.203 | £422.751 | £1.290.290 | £1.290.290 | £1.290.290 | £1.150.721 | £1.150.721 | £1.150.721 | £1.106.647 | £1.106.647 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.765.438 | £1.824.477 | £1.932.038 | £1.888.610 | £1.967.446 | £2.036.131 | £2.137.251 | £2.164.873 |
| Equity | — | — | — | — | — | — | — | £1.290.290 | £1.290.290 | £1.290.290 | £1.150.721 | £1.150.721 | £1.150.721 | £1.106.647 | £1.106.647 |
| Current Assets | £86.070 | £86.070 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Current Assets Liabilities | £-105.917 | £-134.538 | £-134.538 | £-138.094 | £-129.784 | £-110.507 | £-90.143 | £-87.510 | £-91.196 | £-98.318 | £-69.608 | £20.796 | £31.415 | £67.634 | £72.617 |
| Total Assets Less Current Liabilities | £1.114.713 | £1.089.338 | £1.089.338 | £1.085.091 | £1.091.380 | £1.108.939 | £1.127.843 | £2.419.524 | £2.426.315 | £2.481.043 | £2.509.480 | £2.598.476 | £2.607.898 | £2.643.100 | £2.647.219 |
| Debtors | £86.070 | £86.070 | £86.070 | £86.070 | £86.070 | £86.070 | £86.070 | £86.070 | £86.070 | £86.070 | £96.842 | £141.305 | £201.265 | £143.947 | £160.312 |
| Other Debtors | — | — | — | — | — | — | — | — | £86.070 | — | £96.842 | £141.305 | £201.265 | £140.322 | £160.312 |
| Creditors | — | — | — | — | — | — | — | £654.086 | £177.266 | £549.005 | £495.993 | £491.461 | £432.198 | £366.280 | £298.703 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £18.022 | — | — | — | — | £0 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £132.683 | — | £0 | £50.000 | £47.473 | £37.471 | £27.471 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £21.876 | £23.581 | £25.237 | £26.645 | £27.842 | £28.859 | £29.723 | £30.457 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £10.200 | £59.500 | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | £654.086 | £601.838 | £549.005 | £495.993 | £441.461 | £384.725 | £328.809 | £271.232 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £601.838 | — | £495.993 | £441.461 | £384.725 | £328.809 | £271.232 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £897.745 | £852.081 | £803.907 | £754.736 | £705.092 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £973.494 | £943.250 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £220.608 | £224.164 | £215.854 | £196.577 | £176.213 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £174.713 | £191.987 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1.207.258 | £1.220.630 | — | — | £1.221.164 | £1.219.446 | £1.217.986 | £2.507.034 | £2.517.511 | £2.579.361 | £2.579.088 | £2.577.680 | £2.576.483 | £2.575.466 | £2.574.602 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1290 | £1705 | £1656 | £1408 | £1197 | £1017 | £864 | £734 |
| Instalment Debts Falling Due After5 Years | £943.250 | £943.250 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £2.500.000 | £2.510.200 | £2.569.700 | £2.569.700 | £2.569.700 | £2.569.700 | £2.569.700 | £2.569.700 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £2.510.200 | £2.569.700 | £2.569.700 | £2.569.700 | £2.569.700 | £2.569.700 | £2.569.700 | £2.569.700 |
| Net Assets Liabilities Including Pension Asset Liability | £171.463 | £191.593 | £191.593 | £233.010 | £287.473 | £354.203 | £422.751 | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | £973.494 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £26.561 | — | £19.494 | £28.269 | £16.392 | £23.958 | £42.582 |
| Profit Loss Account Reserve | £145.119 | £171.363 | £191.493 | £232.910 | £287.373 | £354.103 | £422.651 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £7034 | £7311 | £9661 | £9388 | £7980 | £6783 | £5766 | £4902 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £29.187 | £33.242 | £34.625 | £34.625 | £34.625 | £34.625 | £34.625 | £34.625 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £124.877 | £139.569 | £139.569 | £139.569 | £183.643 |
| Secured Debts | £973.494 | £943.250 | £897.745 | £852.081 | £803.907 | £754.736 | £705.092 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £145.121 | £171.463 | £191.593 | £233.010 | £287.473 | £354.203 | £422.751 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.207.258 | £1.220.630 | £1.223.876 | £1.223.185 | £1.209.710 | £1.209.710 | £1.209.710 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15.298 | £5745 | £1686 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.229.899 | £1.235.644 | £1.237.330 | £1.237.330 | £1.209.710 | £1.209.710 | £2.500.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9269 | £11.768 | £14.145 | £16.166 | £17.884 | £19.344 | £20.586 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2377 | £2021 | £1718 | £1460 | £1242 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1926 | £2499 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | — | — | £1.290.290 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1567 | £4055 | £1383 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3625 | £0 |
