| 利潤/（虧損） | £65,595 | £65,595 | £169,661 | £304,745 | — | — | — | — | — | — | — | — | — |
| 總資產 | £65,685 | £65,685 | £169,751 | £304,835 | £578,640 | £611,047 | £464,513 | £611,231 | £530,576 | £479,884 | £492,582 | £627,067 | £489,120 |
| Net Assets Liabilities | — | — | — | — | £578,640 | £611,047 | £464,513 | £611,231 | £530,576 | £479,884 | £492,582 | £627,067 | £489,120 |
| Equity | — | — | — | — | £578,640 | £611,047 | £464,513 | £611,231 | £530,576 | £479,884 | £492,582 | £627,067 | — |
| Current Assets | £320,673 | £320,673 | £12,830 | £8,926 | £15,112 | £25,116 | £23,215 | £56,202 | £37,810 | £13,461 | £40,114 | £46,104 | £213,264 |
| Net Current Assets Liabilities | £-477,732 | £-477,732 | £-365,241 | £-221,732 | £-192,916 | £-152,084 | £-95,597 | £-369,158 | £-446,001 | £-551,289 | £-647,543 | £-808,469 | £-610,763 |
| Total Assets Less Current Liabilities | £65,685 | £65,685 | £169,751 | £304,835 | £1,047,790 | £1,080,197 | £934,500 | £1,081,067 | £999,528 | £948,891 | £1,095,952 | £1,459,858 | £952,585 |
| Cash Bank On Hand | — | — | — | — | £6,437 | £11,902 | £11,568 | £32,743 | £16,472 | £4,466 | £25,811 | £18,386 | £207,120 |
| Debtors | £301,356 | £301,356 | £1,472 | £1,356 | £8,675 | £13,214 | £11,647 | £23,459 | £21,338 | £8,995 | £14,303 | £27,718 | £6,144 |
| Other Debtors | — | — | — | — | — | £5,771 | £7,500 | £7,500 | £8,532 | £3,500 | £3,500 | £23,500 | £3,500 |
| Creditors | — | — | — | — | £469,150 | £177,200 | £118,812 | £425,360 | £483,811 | £564,750 | £687,657 | £854,573 | £824,027 |
| Trade Creditors Trade Payables | — | — | — | — | — | £393 | £216 | £2,882 | £3,455 | £4,245 | £1,565 | £3,933 | £1,827 |
| Other Creditors | — | — | — | — | — | £9,500 | £13,750 | £25,691 | £16,189 | £18,777 | £19,329 | £20,503 | £36,266 |
| Investments Fixed Assets | £384,750 | £384,750 | £384,750 | £384,750 | £384,750 | £384,750 | — | — | — | — | — | — | — |
| Number Shares Allotted | 90 | 90 | 90 | 90 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | £2,124 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £45,976 | £55,680 | £66,626 | £84,686 | £113,561 | £54,533 | £74,344 | £106,468 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | — | £179,557 | £286,767 | — | — | £8,500 | £652,501 | £19,468 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £5,456 | — | £6,250 | £72,711 | £114,143 | £1,550 | £-10,631 | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 2 |
| Amounts Owed To Related Parties | — | — | — | — | — | £146,294 | £88,330 | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | £469,150 | £469,150 | £469,150 | £467,600 | £467,600 | £546,843 | £742,368 | £397,398 |
| Called Up Share Capital | £90 | £90 | £90 | £90 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £19,317 | £19,317 | £11,358 | £7,570 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £798,405 | £798,405 | £378,071 | £230,658 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £28,875 | £20,305 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-79,334 | — | £-6,475 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £-390,000 | £-632,750 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-168,496 | — | £-7,800 |
| Fixed Assets | £543,417 | £543,417 | £534,992 | £526,567 | £1,240,706 | £1,232,281 | £1,030,097 | £1,450,225 | £1,445,529 | £1,500,180 | £1,743,495 | £2,268,327 | £1,563,348 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | £469,150 | £469,150 | £469,150 | £467,600 | — | — | — | — |
| Gross Amount Due To Customers For Construction Contract Work As Liability | — | — | — | — | — | — | £7,500 | £7,500 | £8,298 | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £143,065 | — | — | £149,547 | £281,084 | £-41,818 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2,447 | £9,704 | £10,946 | £18,060 | £28,875 | £20,306 | £19,811 | £19,162 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | — | — | — | — | — | — | — | £90,235 | — | — | — | — | — |
| Investment Property | — | — | — | — | £722,564 | £722,564 | £902,121 | £1,331,953 | £1,331,953 | £1,331,953 | £1,490,000 | £2,122,750 | £1,457,019 |
| Investment Property Fair Value Model | — | — | — | — | — | £902,121 | £1,331,953 | £1,331,953 | £1,331,953 | £1,490,000 | £2,122,750 | £1,467,650 | £1,457,019 |
| Investments In Subsidiaries | — | — | — | — | — | £384,750 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | — | — | £304,835 | — | — | — | — | — | — | — | — | — |
| Other Payables Accrued Expenses | — | — | — | — | — | £10,000 | £2,088 | £1,794 | £1,550 | £1,550 | £1,600 | £1,600 | — |
| Other Remaining Borrowings | — | — | — | — | — | — | £382,360 | £382,360 | £445,484 | £538,376 | £660,477 | £809,101 | £768,130 |
| Ownership Interest In Subsidiary Percent | — | — | — | — | — | £1 | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | £5,604 | £5,559 | £5,448 | £5,495 | £4,460 | £4,218 | £2,644 |
| Profit Loss Account Reserve | £65,595 | £65,595 | £169,661 | £304,745 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £133,392 | £124,967 | £127,976 | £118,272 | £113,576 | £168,227 | £253,495 | £145,577 | £106,329 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £173,952 | £173,952 | £180,202 | £252,913 | £367,056 | £200,110 | £189,479 | £192,310 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £837 | £837 | £686 | £1,352 | £1,407 | £56,527 | £90,423 | £66,067 |
| Secured Debts | — | — | — | £469,150 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £90 | £90 | £90 | £90 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £65,685 | £65,685 | £169,751 | £304,835 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £158,667 | £158,667 | £150,242 | £722,564 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £168,496 | — | — | £722,564 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £168,496 | £168,496 | £168,496 | £722,564 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £9,829 | £18,254 | £26,679 | £35,104 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £9,829 | £8,425 | £8,425 | £8,425 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £780 | £2,050 | £1,618 | £1,885 | £1,802 | £2,702 | £3,178 | £15,680 |
| Total Borrowings | — | — | — | — | — | £469,150 | £469,150 | £469,150 | £467,600 | £467,600 | £546,843 | £742,368 | £397,398 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £7,443 | £6,043 | £10,400 | £7,358 | £6,343 | £6,343 | £2,359 | — |
| Transfers To From Owner-occupied Property Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £89,162 | — | — |
