| 利益/(損失) | £97,814 | — | £539,201 | £-789 | £37,262 | £545,517 | £-75,832 | £142,875 |
| 総資産 | £4,384,717 | £5,683,140 | £8,149,299 | £8,309,711 | £8,674,267 | £8,318,760 | £8,480,166 | £8,568,679 |
| Net Assets Liabilities | £4,384,717 | £5,683,140 | £8,149,299 | £8,309,711 | £8,674,267 | £8,318,760 | £8,480,166 | £8,568,679 |
| Equity | £4,384,717 | £5,683,140 | £8,149,299 | £8,309,711 | £8,674,267 | £8,318,760 | £8,480,166 | £8,568,679 |
| Current Assets | £802,727 | £1,410,389 | £453,535 | £190,292 | £555,077 | £326,787 | £1,421,387 | £1,002,237 |
| Net Current Assets Liabilities | £217,268 | £1,028,636 | £200,746 | £-107,947 | £178,589 | £-489,556 | £1,085,497 | £921,570 |
| Total Assets Less Current Liabilities | £9,744,549 | £12,049,195 | £15,733,551 | £15,868,893 | £16,235,065 | £15,740,163 | £16,392,823 | £18,873,243 |
| Cash Bank On Hand | £10,363 | £958,913 | £380,173 | £62,178 | £421,260 | £162,799 | £506,808 | £810,304 |
| Debtors | £792,364 | £451,476 | £73,362 | £128,114 | £133,817 | £163,988 | £914,579 | £191,933 |
| Other Debtors | £734,474 | £389,381 | £20,484 | £20,535 | £31,782 | £26,035 | £813,390 | £63,903 |
| Creditors | £4,416,870 | £5,180,750 | £5,859,746 | £5,835,465 | £5,799,819 | £5,114,907 | £5,681,993 | £7,931,025 |
| Trade Creditors Trade Payables | £2,418 | £2,418 | £5,496 | £13,258 | £17,428 | £19,394 | £6,833 | £44,108 |
| Other Creditors | £93,736 | £88,503 | £37,215 | £60,865 | £62,960 | £57,755 | £37,206 | £27,800 |
| Investments Fixed Assets | £100 | £100 | £100 | £100 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | £54,500 | £6,000 | £5,511 | — | — | £0 | £80,000 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | £27,775 | £33,006 | £37,161 | £50,157 | £75,148 | £50,060 | £121,281 | £132,172 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £20,954 | £27,775 | £33,006 | £37,161 | £50,159 | £75,148 | £50,059 | £121,281 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | £81,590 | £1,674,347 | £448,190 | £163,305 | £180,806 | £105,313 | £2,068,879 | £859,096 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £1,394 | — | £159,038 | £17,425 | — | £319,888 | — |
| Amounts Owed By Group Undertakings | £5,042 | £5,042 | £5,042 | £5,042 | — | — | — | — |
| Balances Amounts Owed By Related Parties | — | £5,042 | £5,042 | — | — | — | — | — |
| Bank Borrowings | £3,813,503 | £5,180,750 | £5,042,973 | £5,018,692 | £4,901,767 | £4,236,888 | £5,158,981 | £7,385,792 |
| Cash Cash Equivalents | — | £958,913 | £380,173 | £62,178 | £421,260 | £162,799 | £506,808 | £810,304 |
| Corporation Tax Payable | £50,994 | £49,226 | £39,340 | £46,250 | £71,055 | £57,674 | £112,237 | — |
| Deferred Tax Liabilities | £937,779 | — | £1,721,348 | £1,721,348 | £1,730,863 | £2,277,452 | £2,225,692 | £2,306,401 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £25 | £25 | £25 | £25 | £0 |
| Finance Lease Liabilities Present Value Total | — | — | — | £0 | £81,279 | £61,246 | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | £0 | £-100,118 | £-81,279 | — | — |
| Financial Assets | £10,363 | — | — | — | — | — | — | — |
| Fixed Assets | £9,527,281 | £11,020,559 | £15,532,805 | £15,976,840 | £16,056,476 | £16,229,719 | £15,307,326 | £17,951,673 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | £1,418,410 | £2,841,736 | £0 | £0 | £0 | £0 | £326,800 | £0 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £97,814 | — | £539,201 | £-789 | £37,262 | £545,517 | £-75,832 | £142,875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £6,821 | £5,231 | £4,155 | £12,996 | £24,989 | £25,293 | £71,222 | £10,891 |
| Investment Property | £11,000,000 | £516,083 | £139,334 | £65,961 | £176,880 | £282,193 | £1,020,613 | £4,723 |
| Investment Property Fair Value Model | £9,500,000 | — | — | — | — | — | — | — |
| Investments In Subsidiaries | £100 | — | — | £100 | — | — | — | — |
| Net Deferred Tax Liability Asset | £942,962 | — | £1,724,506 | £1,723,717 | £1,760,979 | £2,306,496 | £2,230,664 | £2,373,539 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £50,381 | — | — |
| Other Disposals Investment Property Fair Value Model | — | — | — | £229,611 | — | £896,648 | — | £528,478 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £156,144 | — | — |
| Other Remaining Borrowings | £250,000 | £816,773 | £816,773 | £816,773 | £816,773 | £816,773 | £523,012 | £545,233 |
| Percentage Class Share Held In Subsidiary | £1 | — | — | — | — | — | — | — |
| Prepayments Accrued Income | £7,950 | £7,971 | £7,611 | £6,073 | — | — | £0 | £21,625 |
| Property Plant Equipment | £27,281 | £20,459 | £16,622 | £2,489 | £4,639 | £3,479 | £19,887 | £268,554 |
| Property Plant Equipment Gross Cost | £48,234 | £49,628 | £49,628 | £208,665 | £226,091 | £69,947 | £389,835 | £389,835 |
| Provisions For Liabilities Balance Sheet Subtotal | £-942,962 | £-1,185,305 | £-1,724,506 | £-1,723,717 | £-1,760,979 | £-2,306,496 | £-2,230,664 | £-2,373,539 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £942,962 | £1,185,305 | £1,724,506 | £1,723,717 | £1,760,979 | £2,306,496 | £2,230,664 | £2,373,539 |
| Taxation Social Security Payable | — | — | £0 | £862 | — | £0 | £8,408 | £8,759 |
| Total Borrowings | £4,803,099 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | £49,940 | £49,082 | £40,225 | £96,464 | £102,035 | £137,953 | £101,189 | £106,405 |