| ターンオーバー | — | — | — | £307,399 | £299,390 | — | — | — | — | — | — | — | — |
| 利益／（損失） | £276,628 | £106,988 | £533,099 | £139,562 | £847,196 | £1,124,907 | £1,212,291 | £110,484 | £-5,953 | £24,467 | £-367,669 | £436,568 | £-1,410,288 |
| 売上総利益 | — | — | — | £307,399 | £299,390 | — | — | — | — | — | — | — | — |
| 営業利益 | — | — | — | £232,448 | £259,214 | — | — | — | — | — | — | — | — |
| 総資産 | £660,773 | £810,257 | £917,244 | £1,091,779 | £1,231,341 | £1,738,641 | £1,826,025 | £33,439 | £604,428 | £3,866,331 | £3,424,320 | £3,672,979 | £0 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,826,025 | £1,969,948 | £1,921,350 | £5,207,720 | £4,845,051 | £5,281,619 |
| Equity | — | — | — | — | — | — | — | £33,439 | £604,428 | £3,866,331 | £3,424,320 | £3,672,979 | £0 |
| Current Assets | £9,375 | £72,049 | £75,128 | £51,092 | £53,120 | £3,463,309 | £3,929,135 | £58,808 | £61,236 | £528,520 | £54,157 | £54,122 | £520,241 |
| Net Current Assets Liabilities | £-217,553 | £-251,145 | £-271,815 | £-276,362 | £-134,226 | £3,219,342 | £3,681,194 | £-250,944 | £-286,403 | £385,962 | £-80,554 | £-59,662 | £389,631 |
| Total Assets Less Current Liabilities | £2,712,487 | £2,778,064 | £2,756,174 | £2,797,589 | £2,997,526 | £3,220,588 | £3,688,104 | £3,632,527 | £3,644,137 | £3,866,759 | £7,540,680 | £7,554,622 | £8,010,519 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £52,574 | £52,639 | £518,973 | £45,319 | £44,294 | £125,111 |
| Debtors | £3,634 | £3,634 | £3,921 | £3,634 | £3,634 | — | — | £6,234 | £8,597 | £9,547 | £8,838 | £9,828 | £395,130 |
| Other Debtors | — | — | £3,921 | — | — | — | — | £6,234 | £8,597 | £9,547 | £8,838 | £7,500 | £7,500 |
| Creditors | — | — | — | — | — | — | — | £309,752 | £347,639 | £142,558 | £134,711 | £113,784 | £130,610 |
| Other Creditors | — | — | — | — | — | — | — | £91,786 | £126,218 | £91,689 | £58,409 | £24,669 | £27,306 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | — | 100 | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| 管理費 | — | — | — | £74,951 | £40,176 | — | — | — | — | — | — | — | — |
| Accruals Deferred Income | — | — | — | — | — | £49,356 | £55,577 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £18,692 | £22,732 | £25,762 | £28,033 | £29,996 | £0 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £6,570 | — | £881,564 | £30,321 | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | £0 | £387,630 |
| Bank Borrowings | — | — | — | — | — | — | — | £2,003,468 | £1,871,156 | £1,993,319 | £2,401,407 | £2,331,407 | £2,261,407 |
| Bank Borrowings Overdrafts | — | — | £1,838,930 | — | £1,766,185 | — | — | £1,806,502 | £1,674,189 | £1,943,319 | £2,331,407 | £2,261,407 | £2,203,907 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £5,741 | £68,415 | £71,207 | £47,458 | £49,486 | £93,309 | £52,574 | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £1,838,930 | £1,705,810 | £1,766,185 | £1,432,591 | £1,806,502 | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £2,051,714 | £1,967,807 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £346,943 | £327,454 | £187,346 | £247,653 | £254,175 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £226,928 | £323,194 | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | £3,370,000 | £3,876,561 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £31,468 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £447,891 | — | £35,000 | £318,107 | £3,418,030 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £35,884 |
| Fixed Assets | £2,930,040 | £3,029,209 | £3,027,989 | £3,073,951 | £3,131,752 | £1,246 | £6,910 | £3,883,471 | £3,930,540 | £3,480,797 | £7,621,234 | £7,614,284 | £7,620,888 |
| Gross Profit Loss | — | — | — | £307,399 | £299,390 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £4,657 | £4,040 | £3,030 | £2,271 | £1,963 | £1,472 |
| Interest Payable Similar Charges | — | — | — | £64,886 | £60,430 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £3,876,561 | £3,916,570 | £3,468,679 | £7,612,146 | £7,607,467 | £7,615,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £3,916,570 | £3,468,679 | £7,612,146 | £7,607,467 | £7,615,000 | £0 |
| Net Assets Liabilities Including Pension Asset Liability | £660,773 | £810,257 | £917,244 | £1,091,779 | £1,231,341 | £1,738,641 | £1,826,025 | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | £232,448 | £259,214 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £152,830 | — | £100,000 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £21,000 | £24,454 | £869 | £6,302 | £19,115 | £45,804 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | £3,686 | £6,234 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £276,628 | £426,112 | £533,099 | £707,634 | £847,196 | £1,124,907 | £1,212,291 | — | — | — | — | — | — |
| Profit Loss For Period | — | £106,988 | £174,535 | £139,562 | £168,784 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £167,562 | £198,784 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £6,910 | £13,970 | £12,118 | £9,088 | £6,817 | £5,888 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £32,662 | £34,850 | £34,850 | £34,850 | £35,884 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £2,090 | £1,553 | £448,164 | £524,993 |
| Revaluation Reserve | £384,045 | £384,045 | £384,045 | £384,045 | £384,045 | £613,634 | £613,634 | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | — | £1,432,591 | £1,806,502 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — |
| Shareholder Funds | £660,773 | £810,257 | £917,244 | £1,091,779 | £1,231,341 | £1,738,641 | £1,826,025 | — | — | — | — | — | — |
| Tangible Fixed Assets | £7,540 | £6,320 | £3,027,989 | £3,073,951 | £3,131,752 | £1,246 | £6,910 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £47,182 | £59,021 | — | — | £7,968 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12,977 | £12,977 | £3,083,048 | £3,142,069 | £3,142,069 | £12,977 | £20,945 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6,657 | £7,877 | £9,097 | £10,317 | £11,315 | £11,731 | £14,035 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,220 | £1,220 | £998 | — | £2,304 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,220 | £1,220 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | £35,543 | — | £28,000 | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | £28,000 | £30,000 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £11,717 | £2,188 | — | — | £1,034 | — |
| Total Investments Fixed Assets | £2,922,500 | £3,022,889 | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | — | £307,399 | £299,390 | — | — | — | — | — | — | — | — |
