| 利益/(損失) | £202,394 | £266,235 | £265,549 | £336,428 | £417,538 | £488,800 | — | — | — | — | — | — | — | £4,006 | — |
| 総資産 | £202,395 | £266,236 | £265,550 | £336,429 | £417,539 | £488,801 | £488,801 | £1 | £666,035 | £770,326 | £884,624 | £1,008,509 | £1,139,595 | £1,282,448 | £10 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £575,964 | £666,035 | £770,326 | £884,624 | £1,008,509 | £1,139,595 | £1,282,448 | £1,424,707 |
| Equity | — | — | — | — | — | — | £488,801 | £1 | £666,035 | £770,326 | £884,624 | £1,008,509 | £1,139,595 | £1,282,448 | £10 |
| Current Assets | £687,686 | £294,103 | £286,982 | £304,400 | £379,948 | £408,864 | — | £447,690 | £508,983 | £568,799 | £653,066 | £812,460 | £669,442 | £751,420 | £440,139 |
| Net Current Assets Liabilities | £187,162 | £37,552 | £34,293 | £52,665 | £253,791 | £285,060 | — | £326,996 | £-394,105 | £-294,861 | £-175,041 | £489,723 | £136,370 | £216,909 | £204,651 |
| Total Assets Less Current Liabilities | £1,392,395 | £1,054,072 | £1,049,126 | £1,066,233 | £1,304,660 | £1,341,477 | — | £1,391,041 | £667,499 | £771,790 | £888,518 | £1,550,963 | £1,612,373 | £1,691,608 | £1,778,590 |
| Cash Bank On Hand | — | — | — | — | — | — | £118,853 | £128,313 | £186,471 | £244,556 | — | £330,503 | — | £98,706 | £6,874 |
| Debtors | £661,841 | £280,934 | £286,406 | £287,194 | £290,342 | £290,011 | £290,012 | £319,377 | £322,512 | £324,243 | — | £481,957 | — | £652,714 | £433,265 |
| Other Debtors | — | — | — | — | — | — | £284,011 | — | — | — | — | — | — | £604,030 | £409,275 |
| Creditors | — | — | — | — | — | — | £852,249 | £816,176 | £903,088 | £863,660 | £541,062 | £541,062 | £470,534 | £534,511 | £235,488 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,177 | £1,260 |
| Other Creditors | — | — | — | — | — | — | £120,106 | — | — | — | — | — | — | £99,877 | £119,183 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 2 | 2 | 2 | — | 2 | — | 10 | 10 |
| Par Value Share | — | — | — | — | — | — | — | £1 | £1 | £1 | — | £1 | — | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | £0 | £0 |
| 管理費 | — | — | — | — | — | £16,423 | £21,346 | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,260 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,000 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | £-2,131 | — | £-1,200 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £10,511 | £12,952 | £17,074 | £20,166 | — | — | — | £26,643 | £29,412 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,006 | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £99,171 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £9,169 | — | — | — | — | — | £11,150 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £306,715 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,504 | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | £658,531 | — | — | — | — | — | £407,195 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £732,143 | — | — | — | — | — | — | £408,377 | £349,094 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £25,845 | £13,169 | £576 | £17,206 | £89,606 | £118,853 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £17,958 | — | — | — | — | — | — | £64,826 | £53,944 |
| Creditors Due After One Year | — | £786,561 | £782,038 | £729,045 | £886,552 | £852,249 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,190,000 | £864,298 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £256,551 | £252,689 | £251,735 | £126,157 | £123,804 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £500,524 | £558,666 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1,205,233 | £1,016,520 | £1,014,833 | £1,013,568 | £1,050,869 | £1,056,417 | — | — | — | — | £1,063,559 | — | £1,476,003 | £1,474,699 | £1,573,939 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3,254 | £2,441 | £4,122 | £3,092 | — | — | — | £1,114 | £2,769 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,470,785 | £1,569,956 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,569,956 | £1,569,956 |
| Net Assets Liabilities Including Pension Asset Liability | £202,395 | £266,236 | £265,550 | £336,429 | £417,539 | £488,801 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,065 |
| Profit Loss Account Reserve | £202,394 | £266,235 | £265,549 | £336,428 | £417,538 | £488,800 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,056,417 | £1,064,045 | £1,061,604 | £1,066,651 | — | £1,061,240 | — | £3,914 | £3,983 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1,074,556 | £1,074,556 | £1,083,725 | £1,083,725 | — | — | — | £30,626 | £41,776 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,789 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £-1,099 | £1,464 | £1,464 | £1,763 | £1,392 | £1,044 | £783 | £4,789 |
| Provisions For Liabilities Charges | £17 | £1,275 | £1,538 | £759 | £569 | £427 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £202,395 | £266,236 | £265,550 | £336,429 | £417,539 | £488,801 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,205,233 | £1,016,520 | £1,014,833 | £1,013,568 | £1,050,869 | £1,056,417 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £39,149 | £113,416 | £0 | £0 | £38,250 | £6,260 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,206,600 | £1,019,164 | £1,019,164 | £1,019,164 | £1,057,414 | £1,063,674 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,454 | £2,644 | £4,331 | £5,596 | £6,545 | £7,257 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,687 | £1,265 | £949 | £712 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £87 | £1,191 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-340,000 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £10,882 | — | — | — | — | — | — | £1,183 | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £349,094 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £6,001 | — | — | — | — | — | — | £48,684 | £11,925 |