| 利益／（損失） | £-8,516 | £-15,311 | £-31,790 | £-25,322 | £-2,252 | £19,982 | £150,793 | £205,902 | — | — | — | — | — | — | — | — |
| 総資産 | £-14,311 | £-30,790 | £-24,322 | £-24,322 | £50,922 | £148,331 | £265,967 | £299,777 | £296,751 | £305,050 | £297,209 | £158,702 | £66,681 | £1,000 | £1,000 | £160,697 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £296,751 | £305,050 | £297,209 | £158,702 | £66,681 | £51,498 | £144,707 | £132,101 |
| Equity | — | — | — | — | — | — | — | — | £296,751 | £305,050 | — | £158,702 | £66,681 | £1,000 | £1,000 | £160,697 |
| Current Assets | £17,640 | £12,375 | £1,886 | — | £29,785 | £13,168 | — | — | — | — | — | £57,011 | £29,087 | £11,732 | £10,013 | £10,231 |
| Net Current Assets Liabilities | £-72,372 | £-414,515 | £-509,636 | £-509,636 | £-486,754 | £-872,265 | £-592,598 | £-352,923 | £-355,949 | £-357,795 | £-365,195 | £-155,837 | £29,087 | £-160,805 | £-174,764 | £-75,769 |
| Total Assets Less Current Liabilities | £181,243 | £164,764 | £171,232 | £171,232 | £245,643 | £343,052 | £460,814 | £299,777 | £296,751 | £329,346 | £321,505 | £472,094 | £656,627 | £870,498 | £997,356 | £714,921 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £6 | £6 | £240 | £10 | — | £1,732 | £13 | £231 |
| Debtors | £15,000 | — | — | — | — | — | — | — | — | — | — | — | — | £10,000 | £10,000 | £10,000 |
| Creditors | — | — | — | — | — | — | — | — | £355,949 | £357,801 | £365,435 | £312,852 | £589,352 | £172,537 | £184,777 | £86,000 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £355,720 | £357,438 | £364,981 | £435,376 | — | — | — | — |
| Number Shares Allotted | — | — | — | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1,000 | 1,000 | 1,000 | 1,000 | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 1 | 0 | 0 | 0 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £226 | £363 | £454 | £486 | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £540 | £594 | £990 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £17,189 | £17,630 | £17,979 | £18,468 | — | — | £19,478 | £19,709 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £644,122 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £1,069 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £819,000 | £819,000 | £543,985 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | £3 | — | — | — | — | — | — | — |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,640 | £12,375 | £1,886 | £1,740 | £29,785 | £6,897 | £2,751 | £18 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £195,554 | £194,721 | £194,721 | £194,847 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £261,079 | £195,554 | £195,554 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £511,376 | £516,539 | £885,433 | £595,349 | £352,941 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £84,444 | £84,747 | £416,401 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £-708,122 | — | — | — | £328,500 |
| Fixed Assets | £320,367 | £253,615 | £579,279 | £680,868 | £732,397 | £1,215,317 | £1,053,412 | £652,700 | £652,700 | £687,141 | £686,700 | £627,931 | £627,540 | £1,031,303 | £1,172,120 | £790,690 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | £5,000 | £5,000 | — | — | £141,127 | £19,570 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £35,000 | — | £5,000 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £559 | £441 | £349 | £489 | — | — | £309 | £230 |
| Investment Properties | — | — | £579,279 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | — | — | £95,547 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | — | — | £674,826 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £650,000 | £685,000 | £685,000 | £690,000 | — | £1,030,073 | £1,171,200 | £790,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £685,000 | £685,000 | £690,000 | £626,000 | — | — | £1,171,200 | £790,000 |
| Net Assets Liabilities Including Pension Asset Liability | £-14,311 | £-30,790 | £-24,322 | £-24,322 | £50,922 | £148,331 | £265,967 | — | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | £261,079 | £195,554 | £195,554 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | £312,852 | — | — | — | — |
| Prepayments Accrued Income Current Asset | — | — | — | — | £0 | £6,271 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-8,516 | £-15,311 | £-31,790 | £-25,322 | £-2,252 | £19,982 | £150,793 | £205,902 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £2,700 | £2,141 | £1,700 | £1,351 | — | £1,230 | £920 | £920 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £19,330 | £19,330 | £19,330 | £20,399 | — | — | £20,399 | £20,399 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £24,296 | £24,296 | £24,296 | £25,246 | — | — | — | — |
| Revaluation Reserve | — | — | — | — | £52,174 | £127,349 | £114,174 | £92,875 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-7,516 | £-14,311 | £-30,790 | £-24,322 | £50,922 | £148,331 | £265,967 | £299,777 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £320,367 | £253,615 | £0 | £674,826 | £727,000 | £1,211,000 | £1,050,000 | £650,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £327,490 | £7,553 | £696 | £408,825 | £122,137 | £26,162 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £262,870 | £590,360 | £18,634 | £727,000 | £1,211,000 | £1,050,000 | £650,000 | £650,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9,255 | £11,081 | £12,592 | £13,933 | £15,013 | £15,918 | £16,630 | £16,630 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1,341 | £1,080 | £905 | £712 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,634 | £1,826 | £1,511 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-64,118 | — | — | — | — | £269,963 | £404,863 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £52,174 | £75,175 | £-13,174 | £-21,299 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £33,649 | £38,835 |
| Total Borrowings | — | — | — | — | — | — | — | — | £3 | — | — | £312,852 | — | — | — | — |
