| 利益/(損失) | — | £7,139 | £7,139 | £10,643 | £30,020 | — | — | — | — | — | — | — |
| 総資産 | £100 | £100 | £7,239 | £10,813 | £424,190 | £81,000 | £81,000 | £81,000 | £81,000 | £81,000 | £80,050 | £80,050 |
| Net Assets Liabilities | — | — | — | — | — | £539,000 | £521,288 | £514,709 | £474,639 | £506,592 | £524,386 | £572,357 |
| Equity | — | — | — | — | — | £81,000 | £81,000 | £81,000 | £81,000 | £81,000 | £80,050 | £80,050 |
| Current Assets | — | £100 | £73,918 | £85,207 | £55,538 | £179,192 | £220,171 | £134,573 | £277,690 | £264,801 | £211,049 | £184,944 |
| Net Current Assets Liabilities | — | £100 | £-296,511 | £-242,675 | £-336,235 | £-282,930 | £-435,624 | £-487,711 | £-821,234 | £-698,997 | £-770,684 | £-780,110 |
| Total Assets Less Current Liabilities | — | £100 | £1,120,556 | £1,101,972 | £2,254,738 | £2,164,966 | £2,114,698 | £2,038,196 | £1,997,001 | £2,315,641 | £2,244,458 | £2,199,104 |
| Cash Bank On Hand | — | — | — | — | — | £11,346 | £27,062 | £20,172 | £69,892 | £30,824 | £1,699 | £8,633 |
| Debtors | — | £100 | £36,060 | £79,254 | £35,737 | £162,096 | £187,359 | £108,651 | £202,048 | £228,227 | £203,600 | £170,561 |
| Other Debtors | — | — | — | — | — | £151,626 | £161,128 | £48,314 | £179,053 | £186,119 | £187,640 | £166,035 |
| Creditors | — | — | — | — | — | £462,122 | £655,795 | £622,284 | £1,098,924 | £963,798 | £981,733 | £965,054 |
| Trade Creditors Trade Payables | — | — | — | — | — | £30,492 | £48,138 | £28,944 | £131,539 | £15,800 | £81,287 | £73,328 |
| Other Creditors | — | — | — | — | — | £345,449 | £486,593 | £452,794 | £597,368 | £549,969 | £502,596 | £475,064 |
| Investments Fixed Assets | — | — | — | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 |
| Number Shares Allotted | 100 | 100 | 170 | 30 | 30 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 200 | 200 | 200 | 200 | 200 | 200 | 22 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 42 | 38 | 39 | 40 | 39 | 37 | 39 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £364,000 | £364,000 | £364,000 | £364,000 | £364,000 | £364,000 | £364,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £84,472 | £116,143 | £149,992 | £190,130 | £231,763 | £273,403 | £315,700 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £57,602 | £49,451 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £66,656 | £65,449 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £4,892 | £73,600 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £1,599,485 | £1,541,425 | £1,470,309 | £1,468,175 | £1,754,130 | £1,659,714 | £1,563,672 |
| Called Up Share Capital | — | £100 | £100 | £170 | £200 | — | — | — | — | — | — | — |
| Capital Employed | — | £100 | £7,239 | £10,813 | £424,190 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £100 | £32,141 | £32,141 | £203 | £14,051 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £-1,102,188 | £-1,102,188 | £-1,072,920 | £-1,810,497 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £370,429 | £370,429 | £327,882 | £391,773 | — | — | — | — | — | — | — |
| Fixed Asset Investments Additions | — | — | — | £1,288,334 | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Cost Or Valuation | — | — | — | £1,288,334 | £288,334 | — | — | — | — | — | — | — |
| Fixed Asset Investments Disposals | — | — | — | — | £1,000,000 | — | — | — | — | — | — | — |
| Fixed Assets | — | £1,417,067 | £1,417,067 | £1,344,647 | £2,590,973 | £2,447,896 | £2,550,322 | £2,525,907 | £2,818,235 | £3,014,638 | £3,015,142 | £2,979,214 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £33,955 | £31,671 | £33,849 | £40,138 | £41,633 | £41,640 | £42,297 |
| Intangible Assets Gross Cost | — | — | — | — | — | £364,000 | £364,000 | £364,000 | £364,000 | £364,000 | £364,000 | £364,000 |
| Intangible Fixed Assets | — | £291,200 | £218,400 | £145,600 | £72,800 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £364,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £72,800 | £145,600 | £218,400 | £291,200 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £72,800 | £72,800 | £72,800 | £72,800 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £364,000 | £364,000 | £364,000 | £364,000 | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £1,022,631 | £1,122,631 | £1,122,631 | £1,122,631 | £1,122,631 | £1,122,631 | £1,122,631 |
| Investment Property Fair Value Model | — | — | — | — | — | £1,122,631 | £1,122,631 | £1,122,631 | £1,122,631 | £1,122,631 | £1,122,631 | £1,122,631 |
| Investments In Group Undertakings | — | — | — | — | — | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 | £288,334 |
| Net Assets Liabilities Including Pension Asset Liability | £100 | £100 | £7,239 | £10,813 | £424,190 | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | — | 70 | 30 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £5,440 | £50,407 | £69,889 | £30,973 | £58,985 | £54,103 | £77,618 |
| Profit Loss Account Reserve | — | £7,139 | £7,139 | £10,643 | £30,020 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1,136,931 | £1,139,357 | £1,114,942 | £1,407,270 | £1,603,673 | £1,604,177 | £1,568,249 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1,223,829 | £1,231,085 | £1,557,262 | £1,793,803 | £1,835,940 | £1,841,652 | £1,956,829 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £26,481 | £51,985 | £53,178 | £54,187 | £54,919 | £60,358 | £63,075 |
| Provisions For Liabilities Charges | — | £-11,129 | £-11,129 | £-18,239 | £-20,051 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £170 | £200 | — | — | — | — | — | — | — |
| Shareholder Funds | £100 | — | — | — | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | £393,970 | £393,970 | — | — | — | — | — | — | — |
| Stocks Inventory | — | £5,717 | £5,717 | £5,750 | £5,750 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1,125,867 | £1,126,247 | £2,157,039 | £2,159,126 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £1,137,315 | £20,776 | £1,040,393 | £11,632 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £1,137,315 | £1,148,764 | £2,189,157 | £2,200,789 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £11,448 | £22,517 | £32,118 | £41,663 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £11,448 | £11,069 | £9,601 | £9,545 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £9,327 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £36,381 | £7,256 | £326,177 | £236,541 | £42,137 | £5,712 | £115,177 |
| Total Inventories | — | — | — | — | — | £5,750 | £5,750 | £5,750 | £5,750 | £5,750 | £5,750 | £5,750 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £10,470 | £26,231 | £60,337 | £22,995 | £42,108 | £15,960 | £4,526 |
| Value Shares Allotted Increase Decrease During Period | — | — | £70 | £70 | £30 | — | — | — | — | — | — | — |