| 利益/(損失) | £-16,287 | £-16,429 | £-7,765 | £-3,284 | £101,416 | £8,950 | £4,237 | £32,825 | £99,979 | £39,472 | £190,523 | £569,726 | £-81,213 | £-11,736 |
| 総資産 | £40,827 | £40,827 | £49,491 | £3,972 | £34,318 | £195,120 | £199,357 | £232,182 | £332,161 | £371,633 | £562,156 | £1,131,882 | £1,050,669 | £1,038,933 |
| Net Assets Liabilities | — | — | — | — | £119,074 | £186,172 | £195,122 | £199,359 | £232,184 | £332,163 | £371,635 | £562,158 | £1,131,884 | £1,050,671 |
| Equity | — | — | — | — | £34,318 | £195,120 | £199,357 | £232,182 | £332,161 | £371,633 | £562,156 | £1,131,882 | £1,050,669 | £1,038,933 |
| Current Assets | £8,382 | £6,712 | £9,223 | £15,829 | £17,862 | £17,855 | £11,867 | £11,856 | £12,255 | £12,017 | £16,312 | £4,467 | £1,571 | £2,492 |
| Net Current Assets Liabilities | £3,764 | £5,133 | £7,785 | £13,729 | £-1,412 | £14,525 | £9,112 | £9,200 | £9,598 | £9,360 | £13,475 | £2,148 | £-3,026 | £-1,550 |
| Total Assets Less Current Liabilities | £2,213,764 | £2,215,133 | £2,217,785 | £2,173,729 | £2,230,942 | £2,345,809 | £2,340,339 | £2,159,381 | £2,179,743 | £2,264,476 | £2,288,568 | £2,517,222 | £3,141,034 | £3,012,495 |
| Cash Bank On Hand | — | — | — | — | £13,447 | £12,890 | £7,477 | £6,891 | £7,290 | £6,302 | £10,597 | £2,997 | £1,571 | £1,022 |
| Debtors | — | £0 | £1,765 | £1,970 | £4,415 | £4,965 | £4,390 | £4,965 | £4,965 | £5,715 | £5,715 | £1,470 | £0 | £1,470 |
| Creditors | — | — | — | — | £2,111,797 | £2,159,580 | £2,145,172 | £1,959,678 | £1,947,531 | £1,932,291 | £1,916,915 | £1,924,562 | £1,925,523 | £1,873,533 |
| Trade Creditors Trade Payables | — | — | — | — | £-1 | £-2 | £-2 | £-3 | £-2 | £-2 | £-2 | £-2 | — | £0 |
| Number Shares Allotted | — | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Accrued Liabilities | — | — | — | — | £2,100 | £2,340 | £2,340 | £2,340 | £2,340 | £2,340 | £2,520 | £2,760 | £2,760 | £3,050 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £159 | £216 | £262 | £298 | £327 | £350 | £369 | £383 | £398 | £410 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £-6 | — | £30,484 | — | £4,664 | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | £-14 | £-12 | £299 | £-316 | — | £-4 | — | £53,125 | — | £-4,744 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £7,556 | — | £101,397 | £80,951 |
| Bank Borrowings | — | — | — | — | £1,590,524 | £1,590,524 | £1,590,524 | £1,590,524 | £1,590,457 | £1,590,546 | £1,590,491 | £1,590,479 | £1,590,989 | £1,476,607 |
| Bank Borrowings Overdrafts | — | — | — | — | £1,590,524 | £1,590,524 | £1,590,524 | £1,590,524 | £1,590,457 | £1,590,546 | £1,590,491 | £1,590,479 | £1,590,989 | £1,476,607 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8,382 | £6,712 | £7,458 | £13,859 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £2,174,306 | £2,168,294 | £2,169,757 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £2,174,777 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £1,579 | £1,438 | £2,100 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £2,636 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £71 | £57 | £45 | £36 | £28 | £22 | £18 | £14 | £11 | £11 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | £250,000 | — | — | — | — | — | £200,000 | — |
| Fixed Assets | £2,210,000 | £2,210,000 | — | £2,160,000 | £2,232,354 | £2,331,284 | £2,331,227 | £2,150,181 | £2,170,145 | £2,255,116 | £2,275,093 | £2,515,074 | £3,144,060 | £3,014,045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £70 | £57 | £46 | £36 | £29 | £23 | £19 | £14 | £15 | £12 |
| Investment Properties | £2,210,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £2,210,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | £2,232,000 | £2,331,000 | £2,331,000 | £2,150,000 | £2,170,000 | £2,255,000 | £2,275,000 | £2,515,000 | £3,144,000 | £3,014,000 |
| Investment Property Fair Value Model | — | — | — | — | £2,232,000 | £2,331,000 | £2,331,000 | £2,150,000 | £2,255,000 | £2,275,000 | £2,515,000 | £3,144,000 | £3,014,000 | £3,128,000 |
| Net Assets Liabilities Including Pension Asset Liability | £40,827 | £40,827 | £49,491 | £3,972 | — | — | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | £1,590,454 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | £-32,830 | £-30,909 | £-28,988 | £-27,068 | £-25,148 | £-23,227 | £-21,306 | £-19,386 | £-17,465 | £-15,544 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £0 | £-758 | — | — |
| Payments Received On Account | — | — | — | — | £4,415 | £4,965 | £4,390 | £4,965 | £4,965 | £5,715 | £5,715 | £1,470 | £0 | £1,470 |
| Profit Loss Account Reserve | £-16,287 | £-16,429 | £-7,765 | £-3,284 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £354 | £284 | £227 | £181 | £145 | £116 | £93 | £74 | £60 | £45 |
| Property Plant Equipment Gross Cost | — | — | — | — | £443 | £443 | £443 | £443 | £443 | £443 | £443 | £443 | £443 | £443 |
| Provisions | — | — | — | — | £57 | £45 | £344 | £28 | £22 | £18 | £30,502 | £83,627 | £88,291 | £83,547 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £71 | £57 | £45 | £344 | £28 | £22 | £18 | £30,502 | £83,627 | £88,291 |
| Revaluation Reserve | £57,254 | £57,254 | £57,254 | £7,254 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £1,590,454 | £1,590,513 | £1,590,513 | £1,590,513 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £40,969 | £40,827 | £49,491 | £3,972 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £2,210,000 | £2,210,000 | £2,160,000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,450 | — | — | £443 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,450 | £2,210,000 | £2,160,000 | £2,232,000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,450 | £1,450 | — | £89 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £89 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £1,450 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £-50,000 | £72,000 | — | — | — | — | — | — | — | — | — | — |