| Прибыль / (убыток) | £1 437 | £765 | £-16 740 | £-22 889 | £3 653 | £5 768 | £-5 244 | £3 711 | — | — | — | — | — |
| Общие активы | £56 132 | £276 724 | £259 371 | £293 589 | £320 300 | £122 161 | £167 001 | £133 720 | £150 060 | £162 866 | £168 342 | £186 740 | £115 352 |
| Net Assets Liabilities | — | — | — | — | — | £122 161 | £167 001 | £133 720 | £150 060 | £162 866 | £168 342 | £186 740 | £115 352 |
| Equity | — | — | — | — | — | £122 161 | £167 001 | £133 720 | £150 060 | £162 866 | £168 342 | £186 740 | £115 352 |
| Current Assets | £32 996 | £12 597 | £3 260 | £2 808 | £3 433 | £17 489 | £34 356 | £21 183 | £10 479 | £21 423 | £49 878 | £55 776 | £131 637 |
| Net Current Assets Liabilities | £-4 780 | £-5 017 | £-21 603 | £-27 143 | £-3 396 | £7 240 | £13 180 | £199 | £721 | £10 793 | £24 559 | £27 494 | £112 857 |
| Total Assets Less Current Liabilities | £277 436 | £276 724 | £259 371 | £293 589 | £320 300 | £351 101 | £401 750 | £363 319 | £383 373 | £398 650 | £400 463 | £422 820 | £115 937 |
| Cash Bank On Hand | — | — | — | — | — | £1 | £1 410 | £148 | £422 | £1 465 | £159 | £3 035 | £91 136 |
| Debtors | £32 996 | — | — | £2 808 | £2 902 | £17 488 | £32 946 | £21 035 | £10 057 | £19 958 | £49 719 | £52 741 | £40 501 |
| Other Debtors | — | — | — | — | — | £17 488 | £31 922 | £20 904 | £9 884 | £19 958 | £49 655 | £52 477 | £40 501 |
| Creditors | — | — | — | — | — | £221 962 | £222 004 | £222 098 | £222 101 | £223 581 | £222 043 | £221 794 | £18 780 |
| Trade Creditors Trade Payables | — | — | — | — | — | £1 998 | — | £0 | £1 290 | £1 898 | £1 226 | — | — |
| Other Creditors | — | — | — | — | — | £7 094 | £7 094 | £7 094 | — | — | — | — | £0 |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £4 227 | £4 306 | £5 016 | £4 566 | £2 409 | £1 633 | £1 736 | £3 015 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1 847 | £2 398 | £2 866 | £4 252 | £4 789 | £5 269 | £2 554 | £2 845 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £1 637 | £1 848 | £2 398 | £2 866 | £4 252 | £4 789 | £5 270 | £2 554 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £697 | £100 | — | £6 591 | — | £964 | £441 | £1 042 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | £21 828 | £10 810 | £6 884 | £16 958 | £35 211 | £38 033 | £26 058 | £10 853 |
| Bank Borrowings | — | — | — | — | — | £221 962 | £222 004 | £222 098 | £222 101 | £221 748 | £221 760 | £221 794 | — |
| Bank Loans Overdrafts After One Year | £221 245 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | — | — | £531 | £531 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £221 225 | £221 396 | £221 783 | £221 952 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £221 245 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £17 614 | £24 863 | £29 951 | £6 829 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £37 776 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £6 205 | £12 150 | £6 909 | — | — | — | — | — |
| Deferred Tax Liability | — | £39 | £20 | — | £788 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £15 | £15 | £15 | £15 | £15 | £15 | £0 | £0 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £1 833 | £283 | £283 | — |
| Fixed Assets | £282 216 | £281 741 | £280 974 | £320 732 | £323 696 | £343 861 | £388 570 | £363 120 | £382 652 | £387 857 | £375 904 | £395 326 | £3 080 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | — | — | — | — | — | £45 000 | £-25 000 | £20 000 | — | £-10 000 | £20 000 | — | — |
| Income From Related Parties | — | — | — | — | — | £31 563 | £41 986 | £55 693 | £34 514 | £35 292 | £33 779 | £78 252 | £116 157 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £5 768 | £-5 244 | £3 711 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £630 | £550 | £468 | £1 386 | £1 042 | £527 | £448 | £478 |
| Instalment Debts Falling Due After5 Years | £221 245 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £385 000 | £360 000 | £380 000 | £380 000 | £370 000 | £390 000 | £0 | — |
| Investment Property Fair Value Model | — | — | — | — | — | £340 000 | £385 000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £56 132 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | £55 460 | £37 955 | £71 806 | £98 348 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £6 977 | £12 745 | £7 501 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £420 | — | — | — | £505 | £459 | £3 259 | £187 |
| Other Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £390 000 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £778 | — | — | — | £1 416 | £1 061 | £5 403 | £1 119 |
| Other Loans After Five Years Not By Instalments | — | £221 225 | £221 396 | £221 783 | £221 952 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £4 024 | £9 776 | — | £3 902 | — | — | — | — |
| Payments To Related Parties | — | — | — | — | — | £35 213 | £30 968 | £51 449 | £44 587 | £53 545 | £36 601 | £66 277 | £79 246 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £0 | £64 | £264 | — |
| Profit Loss Account Reserve | £1 437 | £765 | £-16 740 | £-22 889 | £3 653 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £3 861 | £3 570 | £3 120 | £2 652 | £7 857 | £5 904 | £5 326 | £3 080 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £5 417 | £5 518 | £5 518 | £12 109 | £10 693 | £10 596 | £5 634 | £5 557 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-6 978 | £-12 745 | £-7 501 | £-11 212 | £-12 203 | £-10 078 | £-14 286 | £-585 |
| Provisions For Liabilities Charges | £59 | — | — | — | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £54 693 | £54 693 | £54 693 | £94 693 | £94 693 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £56 132 | £55 460 | £37 955 | £71 806 | £98 348 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2 216 | £280 000 | £320 000 | £320 000 | £340 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £127 | — | £4 270 | £846 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £10 753 | £10 880 | £280 000 | £4 652 | £320 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9 012 | £9 422 | £8 774 | £956 | £1 637 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £410 | £242 | £796 | £681 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £475 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £8 614 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £9 124 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | £40 000 | — | £20 000 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £6 978 | £12 745 | £7 501 | £11 212 | £12 203 | £10 078 | £14 286 | £585 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £8 874 | — | £5 033 | £20 911 | £26 263 | £15 765 |
| Total Borrowings | — | — | — | — | — | £221 962 | £222 004 | £222 098 | — | — | — | — | — |
| Total Investments Fixed Assets | £280 000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £1 024 | £1 024 | £131 | £173 | — | — | — | — |
