| 利益/(損失) | £-43,092 | £-28,420 | £-15,006 | £-1,855 | £-3,392 | £700,518 | £-25,464 | £-14,400 | £7,800 | £33,600 | — | £8,400 | — | — |
| その他の収入 | — | — | — | — | — | £-696,064 | — | — | — | — | — | — | — | — |
| 総資産 | £-42,992 | £753,541 | £766,955 | £779,964 | £778,427 | £-107,226 | £704,439 | £708,325 | £655,148 | £698,293 | £840,675 | £884,582 | £857,018 | £872,677 |
| Net Assets Liabilities | — | — | — | — | — | £-107,224 | £704,439 | £708,325 | £655,148 | £698,293 | £840,675 | £884,582 | £857,018 | £872,677 |
| Equity | — | — | — | — | — | £-107,226 | £704,439 | £708,325 | £655,148 | £698,293 | £840,675 | £884,582 | £857,018 | £872,677 |
| Current Assets | £4,525 | £1,143 | £3,763 | £6,807 | £8,049 | £15,002 | £16,627 | £152,950 | £135,808 | £119,412 | £140,797 | £133,433 | £131,763 | £120,733 |
| Net Current Assets Liabilities | £-117,144 | £-68,649 | £-53,711 | £-39,557 | £-40,537 | £-35,715 | £-50,734 | £86,218 | £90,414 | £102,835 | £110,865 | £113,024 | £2,860 | £-3,275 |
| Total Assets Less Current Liabilities | £963,053 | £753,541 | £766,955 | £779,964 | £778,427 | £1,478,889 | £1,586,083 | £1,411,575 | £1,343,183 | £1,394,160 | £1,569,855 | £1,613,768 | £1,484,358 | £1,500,099 |
| Cash Bank On Hand | — | — | — | — | — | £6,586 | £12,527 | £150,047 | £135,763 | £100,747 | £135,309 | £121,414 | £129,524 | £29,339 |
| Debtors | £1 | £1,320 | £2,729 | £355 | £-35 | £8,416 | £4,100 | £2,903 | £45 | £18,665 | £5,488 | £12,019 | £2,239 | £91,394 |
| Other Debtors | — | — | — | — | — | £8,416 | £4,100 | £2,903 | £45 | £18,185 | £4,950 | £1,052 | — | — |
| Creditors | — | — | — | — | — | £781,614 | £67,361 | £628,477 | £627,662 | £627,694 | £627,407 | £627,413 | £627,340 | £627,422 |
| Trade Creditors Trade Payables | — | — | — | — | — | £494 | £494 | £960 | £4,560 | £4,559 | £1,594 | £24 | — | — |
| Other Creditors | — | — | — | — | — | £43,504 | £55,269 | £51,855 | £38,357 | £3,370 | £3,370 | £3,570 | — | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 2 | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £1,000 | £2,000 | £2,000 | £3,573 | £5,480 | £8,401 | £4,920 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £27,292 | £28,078 | £28,666 | £29,110 | £29,445 | £29,691 | £29,937 | £30,061 | £30,164 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £26,243 | £27,292 | £28,078 | £28,666 | £29,110 | £29,445 | £29,691 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £1,748 | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | £781,614 | £781,407 | £628,477 | £627,662 | £627,694 | £627,407 | £627,413 | — | — |
| Bank Overdrafts | — | — | — | — | — | £3,061 | £9,598 | £132 | £2,289 | £263 | £147 | £1,695 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,524 | £-177 | £1,034 | £6,452 | £8,084 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | £100,484 | £135,162 | £119,719 | — | — |
| Corporation Tax Payable | — | — | — | — | — | £2,658 | £11,756 | £11,756 | £1,175 | £2,905 | £4,420 | £351 | — | — |
| Creditors Due After One Year | — | £781,861 | £781,861 | £781,719 | £781,719 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,006,045 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £69,792 | £57,474 | £46,364 | £48,586 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £121,669 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £100,237 | £100,237 | £74,773 | £60,373 | £68,173 | £101,773 | £101,773 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £25 | £25 | £25 | £25 | £25 | £25 | £25 | — | — |
| Fixed Assets | £1,080,197 | £822,190 | £820,666 | £819,521 | £818,964 | £1,514,604 | £1,636,817 | £1,325,357 | £1,252,769 | £1,291,325 | £1,458,990 | £1,500,744 | £1,481,498 | £1,503,374 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | £121,514 | £16,000 | £-72,000 | £39,000 | £168,000 | £42,000 | £-19,000 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £-6,987 | £-25,464 | £-14,400 | £7,800 | £33,600 | — | £8,400 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £1,049 | £786 | £588 | £444 | £335 | £246 | £246 | £124 | £103 |
| Investment Property | — | — | — | — | — | £1,633,674 | £1,323,000 | £1,251,000 | £1,290,000 | £1,458,000 | £1,500,000 | £1,481,000 | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | £1,512,160 | £1,633,674 | £1,323,000 | £1,251,000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-42,992 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £-28,320 | £-14,906 | £-1,755 | £-3,292 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £100,237 | £74,773 | £74,773 | £60,373 | £68,173 | £101,773 | £101,773 | — | — |
| Operating Profit Loss | — | — | — | — | — | £696,064 | — | — | — | — | — | — | — | — |
| Other Disposals Investment Property Fair Value Model | — | — | — | — | — | — | £326,674 | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | £-696,064 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £29 | £29 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £480 | £480 | £538 | £2,901 | — | — |
| Profit Loss Account Reserve | £-43,092 | £-28,420 | £-15,006 | £-1,855 | £-3,392 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2,444 | £3,143 | £2,357 | £1,769 | £1,325 | £990 | £744 | £1,481,498 | £1,503,374 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £30,435 | £30,435 | £30,435 | £30,435 | £30,435 | £30,435 | £30,435 | £1,533,435 | £1,486,435 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £107,224 | £-100,237 | £-74,773 | £-60,373 | £-68,173 | £-101,773 | £-101,773 | — | — |
| Revaluation Reserve Investment Properties | — | — | — | — | £696,064 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-42,992 | £-28,320 | £-14,906 | £-1,755 | £-3,292 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10,029 | £816,095 | £816,095 | £816,095 | £1,512,159 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,498 | — | — | £400 | £389 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23,784 | £27,898 | £27,898 | £28,298 | £816,095 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17,138 | £23,327 | £24,472 | £25,429 | £26,244 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,524 | £1,145 | £957 | £815 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,383 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | £696,064 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £107,225 | £100,237 | £74,773 | £60,373 | £68,173 | £101,773 | £101,773 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £-4,454 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £22,000 | — |
| Total Borrowings | — | — | — | — | — | £781,614 | £781,407 | £628,477 | £627,662 | £627,694 | £639,407 | £637,613 | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £-47,000 |
| Total Investments Fixed Assets | £1,070,168 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £12,019 | £12,019 | — | — |