| 利益/(損失) | £-1,421 | £-5,615 | £-3,722 | £-3,722 | £-4,592 | £-12,375 | — | — | — | — | — | — | — | — |
| 総資産 | £107,170 | £102,976 | £104,869 | £275,896 | £269,852 | £252,655 | £2 | £2 | £93,985 | £94,011 | £100,412 | £100,693 | £-53,384 | £-53,600 |
| Net Assets Liabilities | — | — | — | — | — | — | £92,727 | £93,496 | £93,985 | £94,011 | £100,412 | £100,693 | £-53,384 | £-53,600 |
| Equity | — | — | — | — | — | — | £2 | £2 | £93,985 | £94,011 | £100,412 | £100,693 | £-53,384 | £-53,600 |
| Current Assets | £81,236 | £88,879 | £84,630 | £84,630 | £75,553 | £68,876 | £21,611 | £15,564 | £1,536 | £4,342 | £5,590 | £3,657 | £7,355 | £7,276 |
| Net Current Assets Liabilities | £48,032 | £29,804 | £22,220 | £22,220 | £17,336 | £642 | £-46,682 | £-58,005 | £-66,892 | £-76,783 | £-114,692 | £-141,107 | £-154,761 | £-175,737 |
| Total Assets Less Current Liabilities | £299,974 | £285,186 | £275,896 | £275,896 | £269,852 | £252,655 | £204,928 | £193,283 | £184,138 | £174,041 | £170,926 | £210,894 | £47,240 | £25,864 |
| Cash Bank On Hand | — | — | — | — | — | — | £5,340 | £2,370 | £1,187 | £4,217 | £4,640 | £3,051 | £6,549 | £6,890 |
| Debtors | £80,692 | £87,762 | £83,513 | £83,513 | £74,764 | £65,962 | £16,271 | £13,194 | £349 | £125 | £950 | £606 | £806 | £386 |
| Other Debtors | — | — | — | — | — | — | £1,943 | £194 | — | — | £950 | £605 | — | — |
| Creditors | — | — | — | — | — | — | £68,293 | £73,569 | £68,428 | £81,125 | £120,282 | £144,764 | £162,116 | £183,013 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £4,894 | £-480 | £86 | £3,674 | £23,681 | £4,544 | £7,623 | £6,869 |
| Other Creditors | — | — | — | — | — | — | £53,528 | £65,049 | £59,342 | £68,451 | £85,594 | £131,220 | £145,493 | £166,144 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £17,730 | £17,988 | £18,194 | £18,400 | £18,650 | £18,900 | £19,300 | £19,620 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £107,448 | £95,034 | £85,400 | £75,277 | £65,761 | £105,448 | £95,871 | £74,711 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £544 | £1,117 | £1,117 | £1,117 | £789 | £2,914 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £182,210 | £171,027 | £171,027 | £165,853 | £156,439 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £192,804 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £59,075 | £62,410 | £62,410 | £58,217 | £68,234 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £33,204 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £251,942 | £255,382 | £253,676 | — | — | — | £251,610 | £251,288 | £251,030 | £250,824 | £285,618 | £352,001 | £202,001 | £201,601 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £925 | — | £-151,000 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £322 | £258 | £206 | £206 | £250 | £250 | £400 | £320 |
| Instalment Debts Due After5 Years | — | £106,329 | £96,834 | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £250,000 | £250,000 | £250,000 | £250,000 | £285,000 | £351,000 | £200,000 | £200,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £250,000 | £285,000 | £351,000 | £200,000 | £200,000 | £200,000 |
| Net Assets Liabilities Including Pension Asset Liability | £107,170 | £102,976 | £104,869 | — | — | — | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | £36,870 | £36,780 | — | — | — | — | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | — | £52,845 | £48,330 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £871 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-1,421 | £-5,615 | £-3,722 | £-3,722 | £-4,592 | £-12,375 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,610 | £1,288 | £1,030 | £824 | £618 | £1,001 | £2,001 | £1,601 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £19,018 | £19,018 | £19,018 | £19,018 | £19,651 | £20,901 | £20,901 | £20,901 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £4,753 | £4,753 | £4,753 | £4,753 | £4,753 | £4,753 | £4,753 | £4,753 |
| Revaluation Reserve | £108,589 | £108,589 | £108,589 | £108,589 | £108,589 | £108,589 | — | — | — | — | — | — | — | — |
| Secured Debts | — | £149,997 | £140,503 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £107,170 | £102,976 | £104,869 | £104,869 | £103,999 | £96,216 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £255,382 | £253,676 | £253,676 | £252,516 | £252,013 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £269,018 | £269,018 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £13,636 | £15,342 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,706 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £633 | £1,250 | — | — |
| Total Investments Fixed Assets | £251,942 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £14,328 | £13,000 | — | — | £0 | £1 | — | — |