| Прибыль / (убыток) | £234 205 | £234 205 | — | — | — | — | — | — | — | — | — |
| Общие активы | £234 209 | £234 209 | £153 273 | £336 260 | £375 019 | £371 780 | £357 640 | £351 638 | £361 397 | £514 908 | £560 575 |
| Net Assets Liabilities | — | — | — | — | — | — | £357 640 | £351 638 | £361 397 | £514 908 | £560 575 |
| Equity | — | — | £153 273 | £336 260 | £375 019 | £371 780 | £357 640 | £351 638 | £361 397 | £514 908 | £560 575 |
| Current Assets | £744 689 | £744 689 | £738 396 | £878 907 | £651 318 | £639 308 | £705 117 | £707 004 | £361 897 | £128 350 | £170 764 |
| Net Current Assets Liabilities | £233 626 | £233 626 | £152 836 | £-268 125 | £-229 303 | £-232 021 | £-245 655 | £-209 422 | £-792 006 | £-857 546 | £-269 439 |
| Total Assets Less Current Liabilities | £234 209 | £234 209 | £153 273 | £336 260 | £375 019 | £371 780 | £357 640 | £393 732 | £394 350 | £538 128 | £573 611 |
| Cash Bank On Hand | — | — | £11 396 | £878 907 | £110 743 | £0 | £2 258 | £1 209 | £321 102 | £43 511 | £69 |
| Debtors | £632 280 | £632 280 | £727 000 | £0 | £540 575 | £639 308 | £702 859 | £705 795 | £40 795 | £84 839 | £170 695 |
| Other Debtors | — | — | £727 000 | — | — | — | — | — | — | — | — |
| Creditors | — | — | £585 560 | £1 147 032 | £880 621 | £871 329 | £0 | £42 094 | £32 953 | £985 896 | £440 203 |
| Trade Creditors Trade Payables | — | — | £0 | £1 064 | — | — | — | — | £0 | £2 209 | £1 800 |
| Other Creditors | — | — | £0 | £1 480 | £840 587 | — | — | — | — | £972 494 | £428 312 |
| Amounts Owed To Group Undertakings | — | — | — | — | £40 000 | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | £0 | £603 000 | £603 050 | £603 050 | £603 050 | £603 050 | £603 050 | £603 050 | £843 050 |
| Number Shares Allotted | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 3 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 2 |
| Accrued Liabilities Deferred Income | — | — | £1 450 | £2 122 | — | £1 725 | £3 300 | £1 200 | £1 829 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £892 | £1 434 | £1 955 | £2 461 | £2 602 | £790 | £810 | £868 | £1 135 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | — | — | £583 228 | £209 338 | £20 826 | — |
| Amounts Owed By Group Undertakings | — | — | — | £0 | £540 575 | £639 308 | £702 859 | £705 795 | £40 795 | — | — |
| Amounts Owed By Joint Ventures | — | — | — | — | — | — | — | — | — | £84 695 | £170 695 |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £852 | £0 | £1 769 | £23 015 | £23 220 | £13 036 |
| Called Up Share Capital | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £112 409 | £112 409 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £511 063 | £511 063 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1 838 | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £813 392 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £1 838 | — | — | — |
| Fixed Assets | — | — | £437 | £604 385 | £604 322 | £603 801 | £603 295 | £603 154 | £1 186 356 | £1 395 674 | £843 050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £461 | £542 | £521 | £506 | £141 | £26 | £20 | £58 | £267 |
| Investment Property | — | — | — | — | — | — | — | £583 228 | £583 228 | £792 566 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | £583 228 | £792 566 | £0 | — |
| Investments In Associates | — | — | — | — | — | — | — | — | — | £50 | £50 |
| Investments In Group Undertakings | — | — | £603 000 | £603 000 | £603 050 | £603 050 | £603 050 | £603 050 | £603 050 | £603 000 | £843 000 |
| Other Remaining Borrowings | — | — | £0 | £15 000 | — | £15 000 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £19 | £0 | £34 | £51 | — | — | £0 | £1 406 | — |
| Prepayments | — | — | — | — | — | — | — | — | £0 | £144 | — |
| Profit Loss Account Reserve | £234 205 | £234 205 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £437 | £1 385 | £1 272 | £751 | £245 | £104 | £78 | £58 | £0 |
| Property Plant Equipment Gross Cost | — | — | £2 277 | £2 706 | £2 706 | £2 706 | £2 706 | £868 | £868 | £868 | £2 254 |
| Share Capital Allotted Called Up Paid | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £234 209 | £234 209 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £583 | £583 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £868 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £868 | £868 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £285 | £431 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £285 | £146 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1 409 | £429 | — | — | — | — | — | — | £1 386 |
