| Profit / (loss) | £98.910 | £17.374 | — | — | — | — | — | — | — | — |
| Total assets | £655.665 | £589.242 | £593.925 | £592.705 | £714.210 | £698.345 | £730.044 | £723.414 | £707.113 | £680.218 |
| Net Assets Liabilities | — | £589.242 | £593.925 | £592.705 | £714.210 | £698.345 | £730.044 | £723.414 | £707.113 | £680.218 |
| Equity | — | £589.242 | £593.925 | £592.705 | £714.210 | £698.345 | £730.044 | £723.414 | £707.113 | £680.218 |
| Current Assets | £35.887 | £53.199 | £19.494 | £39.723 | £234.638 | £112.732 | £40.062 | £45.811 | £33.566 | £10.152 |
| Net Current Assets Liabilities | £-34.635 | £-108.837 | £-47.368 | £-50.117 | £136.534 | £40.715 | £16.012 | £9761 | £-6190 | £-16.107 |
| Total Assets Less Current Liabilities | £719.490 | £641.074 | £644.706 | £638.335 | £756.142 | £738.365 | £783.296 | £776.577 | £760.194 | £749.989 |
| Cash Bank On Hand | — | £31.764 | £6294 | £22.863 | — | £111.017 | £38.696 | £44.405 | £32.009 | £8398 |
| Debtors | £21.482 | £21.327 | £13.200 | £16.860 | — | £1715 | £1366 | £1406 | £1557 | £1754 |
| Other Debtors | — | £5872 | £3920 | £3239 | — | £1715 | £1366 | £1406 | £1557 | £1754 |
| Creditors | — | £162.036 | £66.862 | £89.840 | £98.104 | £72.017 | £24.050 | £36.050 | £39.756 | £26.259 |
| Other Creditors | — | £157.970 | £58.134 | £83.640 | — | £68.965 | £23.666 | — | — | — |
| Number Shares Allotted | 116.670 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 116.670 | 116.670 | — | 116.670 | 116.670 | 116.670 | 116.670 | 116.670 |
| Par Value Share | £1 | £0 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £-1400 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £39.072 | £43.294 | £47.492 | — | £50.922 | £51.390 | £51.822 | £52.110 | £27.217 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £192.203 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £1517 | £600 | £354 | — | £117 | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £7834 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £-21.003 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £47.126 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £-32.086 |
| Called Up Share Capital | £116.670 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £14.405 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £17.374 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £60.000 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £70.522 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-24.999 |
| Disposals Investment Property Fair Value Model | — | £-80.000 | — | £-65.000 | — | — | — | — | — | £-225.000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-25.000 |
| Dividend Per Share Final | — | £0 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | £-29.667 | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares Final | — | £29.667 | — | — | — | — | — | — | — | — |
| Fixed Assets | £754.125 | £749.911 | £692.074 | £688.452 | £619.608 | £697.650 | £767.284 | £766.816 | £766.384 | £766.096 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | £25.000 | — | — | — | £70.000 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £4354 | £4222 | £4198 | — | £483 | £468 | £432 | £288 | £106 |
| Investment Property | — | £735.000 | £680.000 | £680.000 | — | £695.729 | £765.729 | £765.729 | £765.729 | £765.729 |
| Investment Property Fair Value Model | — | £680.000 | £680.000 | £615.000 | — | £765.729 | £765.729 | £765.729 | £765.729 | £732.932 |
| Net Assets Liabilities Including Pension Asset Liability | £655.665 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income Expense Net Tax | — | £-5280 | — | — | — | — | — | — | — | — |
| Other Inventories | — | £108 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £98.910 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £14.911 | £12.074 | £8452 | — | £1921 | £1555 | £1087 | £655 | £367 |
| Property Plant Equipment Gross Cost | — | £51.146 | £51.746 | £52.100 | — | £52.477 | £52.477 | £52.477 | £52.477 | £27.477 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £51.832 | £50.781 | £45.630 | £40.532 | £40.020 | £53.252 | £53.163 | £53.081 | £69.771 |
| Provisions For Liabilities Charges | £3825 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £440.085 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £655.665 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £108 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £754.125 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | £4066 | £8728 | £6200 | — | £3052 | £384 | — | — | — |
| Total Inventories | — | £108 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £15.455 | £9280 | £13.621 | — | — | — | — | — | — |
| Value Shares Allotted | £116.670 | — | — | — | — | — | — | — | — | — |
