| 利益／（損失） | £19,403 | £21,193 | £58,485 | £58,485 | £69,541 | £70,768 | £21,439 | — | — | — | — | — | — | — | — |
| 総資産 | — | £21,196 | £58,488 | £58,488 | £69,544 | £70,771 | £21,442 | £130,883 | £136,393 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £130,883 | £136,393 | £136,393 | £136,275 | £120,180 | £121,160 | £326,475 | £349,544 |
| Equity | — | — | — | — | — | — | — | £130,883 | £136,393 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 | £200,000 |
| Current Assets | — | £22,794 | £0 | £814 | £493 | £40,000 | £69,175 | £30,474 | £40,000 | — | — | — | — | — | — |
| Net Current Assets Liabilities | — | £-57,858 | £-261,174 | £-261,174 | £-228,138 | £-136,361 | £-119,890 | £657,048 | £635,871 | £-635,870 | £-701,719 | £-467,229 | £-457,114 | £211,181 | £200,924 |
| Total Assets Less Current Liabilities | — | £1,674,121 | £1,464,018 | £1,464,018 | £1,489,434 | £1,580,710 | £1,597,027 | £1,149,728 | £1,170,905 | £1,170,906 | £1,105,057 | £1,095,584 | £1,105,699 | £1,648,994 | £1,638,737 |
| Debtors | — | £22,659 | £0 | £814 | £480 | £40,000 | £69,175 | — | — | £40,000 | £32,000 | £62,145 | £62,000 | £239,142 | £232,906 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £5,000 | £0 | £30,145 | £30,000 | £228,812 | £221,616 |
| Creditors | — | — | — | — | — | — | — | £1,018,845 | £1,034,512 | £1,034,513 | £968,782 | £975,404 | £984,539 | £1,322,519 | £1,289,193 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £6,019 | £4,447 | £25 | £67 | £120 | £1,027 |
| Other Creditors | — | — | — | — | — | — | — | — | — | £510,636 | £510,636 | £510,636 | £510,636 | £1,303,367 | £1,285,857 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | £241,356 | £229,525 | £358,371 | £356,642 | — | — |
| Number Shares Allotted | — | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £33,939 | £33,939 | £33,939 | £33,939 | £33,939 | £33,939 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | £683,877 | £632,099 | £529,176 | £537,975 | £37,381 | £20,994 |
| Bank Borrowings Overdrafts | — | — | — | £754,140 | £658,999 | £598,410 | — | — | — | £523,877 | £458,146 | £464,768 | £473,903 | £19,152 | £3,336 |
| Called Up Share Capital | — | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £135 | £0 | £13 | £13 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £1,652,925 | £1,405,530 | £1,405,530 | £1,419,890 | £1,509,939 | £1,575,585 | £1,018,845 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £80,652 | £261,988 | £261,988 | £228,631 | £176,361 | £189,065 | £687,522 | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £243,963 | — | £125,000 | — | — |
| Fixed Assets | — | £1,731,979 | £1,725,192 | £1,725,192 | £1,717,572 | £1,717,071 | £1,716,917 | £1,806,776 | £1,806,776 | £1,806,776 | £1,806,776 | £1,562,813 | £1,562,813 | £1,437,813 | £1,437,813 |
| Instalment Debts Due After5 Years | — | £1,652,925 | £1,405,530 | — | — | £879,650 | £945,296 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | — | £1,806,679 | £1,806,679 | £1,562,716 | £1,562,716 | £1,437,716 | £1,437,716 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £1,806,679 | £1,562,716 | £1,562,716 | £1,437,716 | £1,437,716 | £1,437,716 |
| Net Assets Liabilities Including Pension Asset Liability | — | £21,196 | £58,488 | £58,488 | £69,544 | £70,771 | £21,442 | £130,883 | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | £0 | £2,106 | — | — | £630,289 | £1,575,585 | £1,018,845 | — | — | — | — | — | — | — |
| Other Creditors After One Year | — | — | — | £651,390 | £760,891 | £850,702 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | £163,809 | £163,359 | £0 | — | — | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | — | — | — | — | — | £40,000 | £69,175 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £1,482 | £779 | £0 | £1,894 | £8,587 | £12,247 |
| Prepayments Accrued Income Current Asset | — | — | — | £814 | £480 | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | £0 | £814 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £21,193 | £58,485 | £58,485 | £69,541 | £70,768 | £21,439 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £19,403 | £19,994 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £97 | £97 | £97 | £97 | £97 | £97 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £34,036 | £34,036 | £34,036 | £34,036 | £34,036 | £34,036 |
| Secured Debts | — | £80,652 | £259,882 | — | — | — | £189,065 | £687,522 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | £21,196 | £58,488 | £58,488 | £69,544 | £70,771 | £21,442 | £130,883 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1,731,979 | £1,725,192 | £1,725,192 | £1,717,572 | £1,717,071 | £1,716,917 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £883 | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £1,749,832 | £1,750,715 | £1,750,715 | £1,750,715 | £1,750,715 | £1,750,715 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £17,853 | £25,523 | £33,143 | £33,475 | £33,644 | £33,798 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5,100 | £7,670 | £7,620 | £332 | £169 | £154 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | £41,361 | £47,403 | £2,774 | — | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | £54,712 | £17,869 | £34,233 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £35,000 | £32,000 | £32,000 | £32,000 | £10,330 | £11,290 |
