| 利益／（損失） | £80,622 | £48,932 | £38,310 | £40,106 | £39,067 | — | — | — | — | — | — | — | — | — |
| 総資産 | £594,459 | £594,459 | £583,837 | £719,293 | £718,254 | £406,806 | £331,732 | £243,729 | £204,849 | £157,463 | £489,741 | £516,191 | £1 | £519,431 |
| Net Assets Liabilities | — | — | — | — | — | £436,110 | £440,623 | £556,364 | £561,028 | £484,574 | £652,907 | £751,345 | £794,793 | £848,652 |
| Equity | — | — | — | — | — | £406,806 | £331,732 | £243,729 | £204,849 | £157,463 | £489,741 | £516,191 | £1 | £519,431 |
| Current Assets | £100,000 | — | — | — | — | — | — | — | £97,648 | £74,142 | £124,503 | £141,332 | £198,128 | £219,540 |
| Net Current Assets Liabilities | £-87,476 | £-87,476 | £-97,733 | £-95,631 | £-114,469 | £-132,139 | £-135,502 | £-33,577 | £28,761 | £61,114 | £102,151 | £-30,499 | £166,259 | £196,030 |
| Total Assets Less Current Liabilities | £1,766,027 | £1,766,027 | £1,755,424 | £1,890,892 | £1,871,749 | £1,683,293 | £1,679,844 | £1,570,664 | £1,128,954 | £1,113,268 | £1,432,274 | £1,429,600 | £1,665,322 | £1,728,030 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £0 | £36,928 | £25,507 | £34,715 | £5,630 | £84,568 |
| Debtors | £100,000 | — | — | — | — | — | £0 | £58,709 | £97,648 | £37,214 | £98,996 | £106,617 | £192,498 | £134,972 |
| Other Debtors | — | — | — | — | — | — | £0 | £58,709 | £97,648 | £37,214 | £98,996 | £106,617 | £134,624 | — |
| Creditors | — | — | — | — | — | £132,139 | £135,502 | £92,286 | £68,887 | £13,028 | £22,352 | £171,831 | £31,869 | £23,510 |
| Trade Creditors Trade Payables | — | — | — | — | — | £921 | £0 | £1,609 | £1,346 | £944 | £389 | £686 | £0 | £289 |
| Other Creditors | — | — | — | — | — | £83,161 | £83,283 | £7,036 | £5,807 | £5,985 | £6,221 | £7,808 | £10,054 | — |
| Number Shares Allotted | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £6,059 | £5,504 | £5,552 | £5,591 | £5,622 | £5,646 | £5,666 | £5,682 | £5,745 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £119,499 | £200 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £75,573 | £58,709 | £97,648 | £37,213 | £98,997 | £106,617 | £134,374 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £45,299 | £27,036 | £166,757 | £181,722 | £235,574 | £120,948 | £145,013 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £44,509 | £161,318 | £205,696 | £121,287 | £173,790 | £113,328 | £117,256 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £1,145,481 | £1,137,519 | £936,486 | £510,755 | £561,643 | £742,431 | £626,594 | £809,558 | £813,088 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £1,171,568 | £1,171,587 | £1,171,599 | £1,153,495 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,061,563 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £87,476 | £97,733 | £95,631 | £114,469 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £128,877 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £614 | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | £280,000 | £502,000 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £660 | — | — | — | — | — | — | — |
| Fixed Assets | £1,658,574 | £1,853,503 | £1,853,157 | £1,986,523 | £1,986,218 | £1,815,432 | £1,815,346 | £1,604,241 | £1,100,193 | £1,052,154 | £1,330,123 | £1,460,099 | £1,499,063 | £1,532,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £86 | £59 | £48 | £39 | £31 | £24 | £20 | £16 | £63 |
| Instalment Debts Falling Due After5 Years | £1,061,563 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties | £1,656,677 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Additions | £137,326 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £1,852,018 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | £58,015 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £1,815,000 | £1,815,000 | £1,604,000 | £1,100,000 | £1,052,000 | £1,330,000 | £1,460,000 | £1,499,000 | £1,532,000 |
| Investment Property Fair Value Model | — | — | — | — | — | £1,815,000 | £1,604,000 | £1,100,000 | £1,052,000 | £1,330,000 | £1,460,000 | £1,495,000 | £1,499,000 | £1,532,000 |
| Net Assets Liabilities Including Pension Asset Liability | £594,459 | £594,459 | £583,837 | £719,293 | £718,254 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £0 | £31,346 | £87 | £99 | — | — | £27 | — |
| Profit Loss Account Reserve | £80,622 | £48,932 | £38,310 | £40,106 | £39,067 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £432 | £346 | £241 | £193 | £154 | £123 | £99 | £63 | £63 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £6,405 | £5,745 | £5,745 | £5,745 | £5,745 | £5,745 | £5,745 | £5,745 | £5,745 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £101,702 | £101,702 | £77,814 | £57,171 | £67,051 | £36,936 | £51,661 | £60,211 | — |
| Revaluation Reserve | £487,511 | £545,526 | £545,526 | £679,186 | £679,186 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £1,146,565 | £1,212,525 | £1,212,525 | £1,216,470 | £1,207,958 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £568,134 | £594,459 | £583,837 | £719,293 | £718,254 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,897 | £1,852,018 | £1,852,018 | £1,985,678 | £1,985,678 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6,405 | £1,852,018 | £1,985,678 | £1,985,678 | £1,815,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,920 | £5,266 | £5,560 | £5,729 | £5,973 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £346 | £294 | £169 | £108 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £412 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £133,660 | — | £-170,678 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £60,971 | £66,290 |
