| 利益／（損失） | £24,043 | £5,412 | £14,919 | £31,416 | £40,275 | £-3,011 | £-1,126 | £331,431 | £700,463 | — | — | — | — | — |
| 総資産 | £5,512 | £5,512 | £15,019 | £31,516 | £40,375 | £44,709 | £43,583 | £375,014 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1,075,577 | £1,078,220 | £1,071,635 | £1,071,902 | £1,035,935 | £1,013,730 |
| Equity | — | — | — | — | — | £44,709 | £43,583 | £375,014 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £39,158 | £30,698 | £111,598 | £115,481 | £90,957 | £99,076 | £96,930 | £684,853 | £1,433,006 | £1,474,477 | £1,461,322 | £1,455,773 | £1,466,193 | £1,567,930 |
| Net Current Assets Liabilities | £-1,025,663 | £-1,025,663 | £-764,069 | £-746,542 | £-779,552 | £-770,882 | £-773,275 | £-905,454 | £944,782 | £983,029 | £970,587 | £956,212 | £910,245 | £878,040 |
| Total Assets Less Current Liabilities | £5,512 | £5,512 | £15,019 | £31,516 | £40,375 | £47,820 | £44,809 | £43,683 | £2,036,053 | £2,088,696 | £2,076,278 | £2,066,545 | £2,020,578 | £1,988,373 |
| Cash Bank On Hand | — | — | — | — | — | £15,983 | £13,837 | £644,943 | £9,039 | £50,510 | £13,082 | £9,655 | £6,373 | £8,842 |
| Debtors | £23,414 | £18,762 | £7,662 | £92,333 | £83,150 | £83,093 | £83,093 | £39,910 | £1,423,967 | £1,423,967 | £1,448,240 | £1,446,118 | £1,459,820 | £1,559,088 |
| Other Debtors | — | — | — | — | — | £107 | £107 | £107 | £1,423,967 | £1,423,967 | £1,448,240 | £1,446,118 | £1,459,820 | — |
| Creditors | — | — | — | — | — | £869,958 | £870,205 | £1,590,307 | £832,323 | £882,323 | £876,490 | £499,561 | £856,490 | £846,490 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £0 | £422 | £-103 | — | — |
| Other Creditors | — | — | — | — | — | £1,800 | £1,800 | £1,800 | £408,426 | £421,060 | £421,028 | £431,699 | £487,983 | — |
| Number Shares Allotted | — | 75 | 75 | 75 | 75 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 75 | 75 | 75 | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | — | — | — | — | — |
| Accrued Income | — | — | — | — | — | £79,606 | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | £2,520 | £2,760 | £2,640 | £1,080 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £2,520 | £2,100 | £1,320 | £0 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £16,094 | £16,887 | £17,453 | £17,877 | £18,195 | £18,433 | £18,612 | £18,612 | £18,612 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £128,153 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | £131,846 | £4,287 | £15,356 | — | — | £4,821 | — | — |
| Amounts Owed By Associates | — | — | — | — | — | — | £79,606 | £36,423 | £1,425,319 | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £67,965 | £67,965 | £67,965 | £67,965 | £67,965 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £562,500 | £562,500 | £1,216,455 | £832,323 | £882,323 | £876,490 | £866,490 | £856,490 | £846,490 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15,744 | £11,936 | £103,936 | £23,148 | £7,807 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £1,228 | £1,228 | £0 | £9,313 | £323 | £0 | — | — | — |
| Creditors Due Within One Year | — | £1,056,361 | £875,667 | £862,023 | £870,509 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1,038,577 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | £707,142 | — | — | — | — | — | — |
| Fixed Assets | £1,023,562 | £1,031,175 | £779,088 | £778,058 | £819,927 | £818,702 | £818,084 | £949,137 | £1,091,271 | £1,105,667 | £1,105,691 | £1,110,333 | £1,110,333 | £1,110,333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,019 | £793 | £566 | £424 | £318 | £238 | £179 | — | — |
| Investment Properties | £1,013,500 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £6,516 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £1,020,016 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £798,375 | £815,030 | £946,876 | £244,021 | — | £1,104,976 | £1,109,797 | £1,109,797 | £1,109,797 |
| Investment Property Fair Value Model | — | — | — | — | — | £798,375 | £946,876 | £244,021 | £1,090,000 | — | — | £1,109,797 | £1,109,797 | £1,109,797 |
| Net Assets Liabilities Including Pension Asset Liability | £5,512 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £24,043 | £5,412 | £14,919 | £31,416 | £40,275 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £20,327 | £3,054 | £2,261 | £1,091,271 | £1,105,667 | £715 | £536 | £536 | £536 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £35,803 | £19,148 | £19,148 | £19,148 | £1,123,862 | £1,124,124 | £19,148 | £19,148 | £19,148 |
| Provisions | — | — | — | — | — | — | — | — | £128,153 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £24,143 | £5,512 | £15,019 | £31,516 | £40,375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10,062 | £1,020,016 | £768,549 | £768,549 | £798,375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,678 | £4,312 | — | £29,826 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20,970 | £768,549 | £768,549 | £798,375 | £798,375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9,811 | £11,187 | £12,217 | £13,850 | £15,075 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,376 | £1,030 | £1,633 | £1,225 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,581 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £255,779 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £128,153 | £128,153 | £128,153 | £128,153 | £128,153 | £128,153 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £401 | — | — | — | £14,714 | £262 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,250 |
