| 利益/(損失) | £80,824 | £86,614 | £121,529 | £146,103 | £167,231 | £178,983 | £200,782 | £-182,575 | £31,914 | — | — | — | — | — | — | — |
| 総資産 | £269,689 | £304,604 | £329,178 | £329,178 | £744,820 | £733,932 | £734,533 | £183,073 | £2 | £257,155 | £284,732 | £322,827 | £290,380 | £291,812 | £3,918 | £21,512 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £407,816 | £225,241 | £257,155 | £284,732 | £322,827 | £290,380 | £291,812 | £3,918 | £21,512 |
| Equity | — | — | — | — | — | — | — | £183,073 | £2 | £257,155 | £284,732 | £322,827 | £290,380 | £291,812 | £3,918 | £21,512 |
| Current Assets | £59,842 | £88,139 | £96,534 | £102,799 | £102,179 | £43,673 | £48,782 | £36,503 | £41,823 | £75,029 | £89,317 | — | — | — | £47,400 | £39,898 |
| Net Current Assets Liabilities | £-66,913 | £-42,950 | £-50,173 | £-50,173 | £45,580 | £-53,435 | £-50,034 | £-57,954 | £-38,214 | £-40,271 | £-51,156 | — | — | — | £-47,066 | £-31,611 |
| Total Assets Less Current Liabilities | £731,887 | £753,050 | £743,027 | £743,027 | £744,820 | £733,932 | £734,533 | £724,046 | £526,786 | £524,729 | £513,844 | — | — | — | £72,934 | £88,389 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £4,478 | £3,358 | £1,129 | £102 | £6,101 | £18,117 | £2,959 | £27 | £817 |
| Debtors | £59,465 | £87,297 | £94,578 | £99,647 | £101,171 | £41,250 | £47,630 | £32,025 | £38,465 | £73,900 | £89,215 | £83,675 | £55,870 | £337,730 | £47,373 | £39,081 |
| Other Debtors | — | — | — | — | — | — | — | £32,025 | £38,465 | £73,780 | £89,215 | £83,675 | £53,870 | £337,730 | £47,373 | £39,081 |
| Creditors | — | — | — | — | — | — | — | £315,831 | £80,037 | £115,300 | £140,473 | £120,578 | £112,556 | £113,219 | £69,016 | £66,877 |
| Other Creditors | — | — | — | — | — | — | — | £-2,450 | £48,041 | £68,016 | £81,846 | £73,529 | £73,523 | £69,972 | £40,726 | £46,260 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 2 | — | — | 2 | 2 | 2 | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | £1 | — | — | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £37,289 | £5,798 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £28,000 | £28,000 | £28,000 | £28,000 | £28,000 | £28,000 | £28,000 | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £33,960 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £10,300 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £33,960 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £10,300 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £318,281 | £301,146 | £267,175 | £228,713 | £211,371 | £211,051 | £195,658 | £69,016 | £66,877 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £377 | £842 | £1,956 | £3,152 | £1,008 | £2,423 | £1,152 | — | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | — | — | — | £6,101 | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £-365,648 | £-183,073 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £12,588 | £8,530 | £15,734 | £20,488 | £24,051 | £21,307 | — | — | — |
| Creditors Due After One Year | — | — | — | £411,941 | £392,606 | £371,475 | £350,277 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £473,019 | £462,198 | £446,538 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £152,972 | £147,759 | £97,108 | £98,816 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £128,118 | £155,052 | £139,484 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £622,121 | £798,800 | £796,000 | £793,200 | — | — | — | — | — | — | — | — | — | — | £120,000 | £120,000 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | — | — | — | — | — | — | — | £-183,073 | £-183,073 | — | — | — | — | — | — | — |
| Instalment Debts Falling Due After5 Years | — | — | £267,412 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties | £602,521 | £782,000 | £782,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £782,000 | £782,000 | £782,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | £183,073 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Transfers Between Items | £-3,594 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £782,000 | £565,000 | £565,000 | £565,000 | £540,000 | £260,000 | £120,000 | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £565,000 | £565,000 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £269,689 | £304,604 | £329,178 | £329,178 | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | £2 | £2 | £2 | — | — |
| Non- Instalment Debts Falling Due After5 Years | £266,350 | £267,412 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | — | — | £0 | £620 | £15,399 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £25 | £25 | — | — | — | — | — |
| Profit Loss Account Reserve | £80,824 | £86,614 | £121,529 | £146,103 | £167,231 | £178,983 | £200,782 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £120,000 | £120,000 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £28,000 | £28,000 | £28,000 | £28,000 | £28,000 | £28,000 | £28,000 | £120,000 | £120,000 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £399 | £399 | £399 | £399 | — | — | — | — | — |
| Provisions For Liabilities Charges | — | £0 | £1,908 | £1,908 | £1,908 | £399 | £399 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £0 | £183,073 | £183,073 | £183,073 | £183,073 | £183,073 | £183,073 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £456,759 | £441,796 | £426,136 | £400,696 | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £80,826 | £269,689 | £304,604 | £329,178 | £350,306 | £362,058 | £383,857 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £19,600 | £16,800 | £14,000 | £782,000 | £790,400 | £787,367 | £784,567 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £28,000 | £28,000 | £28,000 | £782,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11,200 | £14,000 | £16,800 | £19,600 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £2,800 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,800 | £2,800 | £2,800 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £16,451 | £16,451 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £120 | £120 | — | £0 | £2,000 | — | — | — |