| Оборот | — | — | £51 382 | £50 500 | — | — | — | — | — | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £-22 930 | £6 338 | £67 288 | £97 314 | £97 314 | £124 638 | — | — | £409 651 | £163 738 | £54 793 | £66 511 | — | — | — | — |
| Общие активы | £1 519 175 | £1 551 505 | £1 551 505 | £1 580 125 | £1 610 151 | £1 782 675 | £1 538 143 | £1 608 150 | £2 101 519 | £2 265 257 | £2 320 050 | £2 386 561 | £2 386 861 | £2 538 799 | £2 615 818 | £2 661 168 |
| Net Assets Liabilities | — | — | — | — | — | — | £1 538 143 | £1 608 150 | £1 692 168 | £2 101 819 | £2 265 557 | £2 320 350 | £2 386 861 | £2 538 799 | £2 615 818 | £2 661 168 |
| Equity | — | — | — | — | — | — | £1 538 143 | £1 608 150 | £2 101 519 | £2 265 257 | £2 320 050 | £2 386 561 | £2 386 861 | £2 538 799 | £2 615 818 | £2 661 168 |
| Current Assets | £8 581 | £10 397 | — | — | £68 604 | £99 912 | £1 309 614 | £1 005 686 | — | — | — | — | — | — | — | £20 067 |
| Net Current Assets Liabilities | £-842 | £1 759 | £1 759 | £-7 071 | £57 761 | £87 467 | £-351 392 | £-557 918 | £-672 028 | £-616 933 | £-567 472 | £-470 561 | £-452 629 | £-260 416 | £-50 656 | £10 172 |
| Total Assets Less Current Liabilities | £1 999 175 | £2 001 773 | £2 001 773 | £1 992 940 | £2 057 770 | £2 232 474 | £1 821 109 | £1 895 096 | £2 009 365 | £2 467 389 | £2 659 591 | £2 706 761 | £2 782 181 | £2 929 221 | £3 049 344 | £3 010 172 |
| Cash Bank On Hand | — | — | — | — | — | — | £1 277 016 | £997 537 | £246 772 | £207 449 | £8 397 | £71 657 | £14 469 | £6 002 | £23 222 | £14 067 |
| Debtors | — | — | — | — | £36 071 | £49 013 | £32 598 | £8 149 | — | — | — | — | — | — | — | £6 000 |
| Other Debtors | — | — | — | — | — | — | £0 | £8 149 | — | — | — | — | — | — | — | £6 000 |
| Creditors | — | — | — | — | — | — | £1 661 006 | £1 563 604 | £918 800 | £824 382 | £575 869 | £542 218 | £467 098 | £266 418 | £73 878 | £9 895 |
| Other Creditors | — | — | — | — | — | — | — | £0 | £3 033 | £7 615 | £7 615 | £7 615 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | £0 | £253 014 | £341 393 | £334 322 | £327 063 | £277 322 | £334 810 | £189 637 | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 300 | 300 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Административные расходы | — | — | £3 370 | £8 122 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | £1 441 | £2 880 | £2 880 | £2 880 | £2 880 | £2 640 | £2 640 | £2 640 | £2 639 | £2 639 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £0 | £5 600 | £0 | £39 334 | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | — | £-4 898 | £43 103 | £-77 645 | £-349 004 |
| Amount Borrowing Repayable Within Set Time | — | — | — | £290 000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Secured | — | — | £290 000 | £290 000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £300 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8 581 | £10 397 | £14 733 | £5 313 | £32 533 | £50 899 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £7 856 | £7 124 | — | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £9 798 | £9 833 | — | £0 | £9 487 | £10 476 | £3 571 | £7 556 | £14 620 | £7 256 |
| Creditors Due After One Year | — | — | £450 268 | £412 815 | £447 619 | £449 799 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £510 000 | £480 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £12 974 | £12 384 | £10 843 | £12 445 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £8 696 | £11 239 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £3 | £3 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £557 | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 000 000 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £558 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £487 285 | £2 000 017 | £2 000 014 | £2 000 011 | £2 000 009 | £2 145 007 | £2 172 501 | £2 453 014 | £2 681 393 | £3 084 322 | £3 227 063 | £3 177 322 | £3 234 810 | £3 189 637 | — | — |
| Instalment Debts Falling Due After5 Years | £510 000 | £480 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | £7 826 | £6 634 | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties | £487 263 | £2 000 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Cost Or Valuation | £2 000 000 | £2 000 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Properties Increase Decrease From Revaluations | £1 512 737 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | £2 172 500 | £2 200 000 | £2 340 000 | £2 750 000 | £2 900 000 | £2 900 000 | £2 900 000 | £3 000 000 | £3 100 000 | £3 000 000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £2 200 000 | £2 340 000 | £2 750 000 | £2 900 000 | £2 900 000 | £2 900 000 | £3 000 000 | £3 100 000 | £3 000 000 | £0 |
| Net Assets Liabilities Including Pension Asset Liability | £1 519 175 | £1 551 505 | £1 551 505 | £1 580 125 | £1 610 151 | £1 782 675 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £48 012 | £42 378 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | £253 014 | £253 014 | £341 393 | £334 322 | £327 063 | £277 322 | £334 810 | £189 637 | — | — |
| Other Loans After Five Years By Instalments | — | — | £160 268 | £122 815 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £0 | £124 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-22 930 | £6 338 | £67 288 | £97 314 | £97 314 | £124 638 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £28 620 | £30 026 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £40 186 | £35 744 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | £390 422 | £433 525 | £355 881 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £282 966 | £286 946 | £317 197 | £365 570 | £394 034 | £386 411 | £395 320 | £390 422 | £433 526 | £349 004 |
| Revaluation Reserve | £0 | £1 512 737 | £1 512 737 | £1 512 737 | £1 512 737 | £1 657 737 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £290 000 | £290 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £300 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-22 830 | £1 519 175 | £1 551 505 | £1 580 125 | £1 610 151 | £1 782 675 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22 | £17 | £2 000 000 | £2 000 000 | £2 000 000 | £2 145 000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £558 | £558 | £2 000 000 | £2 000 000 | £2 145 000 | £2 145 000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £541 | £544 | £547 | £549 | £551 | £557 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £3 | £2 | £2 | £6 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5 | £3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | — | £145 000 | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | £7 856 | £7 124 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Recognised Gain Loss For Period | — | — | £32 330 | £28 620 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Reserves | — | — | £1 580 025 | £1 610 051 | — | — | — | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | £51 382 | £50 500 | — | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | £7 856 | £7 124 | — | — | — | — | — | — | — | — | — | — | — | — |
