| 利潤/(虧損) | £183 | £-19,786 | £9,134 | £298 | £1,561 | £8,046 | £30,636 | — | £-10,876 | £18,950 | — | — | — | — | — | — | — | — | — |
| 總資產 | £283 | £-19,686 | £9,234 | £398 | £1,661 | £8,146 | £30,736 | £-25,413 | £-10,776 | £19,048 | £33,066 | £34,067 | £34,067 | £38,807 | £38,089 | £135,783 | £123,570 | £17,260 | £-5,969 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £19,048 | £33,066 | £34,067 | £34,067 | £38,807 | £38,089 | £135,783 | £123,570 | £17,260 | — |
| Equity | — | — | — | — | — | — | — | — | — | £19,048 | £33,066 | £34,067 | £34,067 | £38,807 | £38,089 | £135,783 | £123,570 | £17,260 | £-5,969 |
| Current Assets | £3,275 | £14,797 | £9,938 | £6,822 | £6,924 | £189,049 | £2,835 | £4,384 | £32,839 | £151,887 | £163,749 | £147,118 | £147,118 | £29,075 | £29,119 | £109,745 | £97,539 | — | — |
| Net Current Assets Liabilities | £-312,611 | £-956,929 | £-1,202,412 | £-1,213,383 | £-1,279,955 | £-1,112,577 | £-743,048 | £-704,212 | £-657,400 | £84,542 | £21,522 | £23,461 | £23,461 | £28,870 | £33,401 | £106,135 | £94,179 | £-11,840 | £-6,901 |
| Total Assets Less Current Liabilities | £283 | £750,314 | £779,234 | £770,398 | £771,661 | £778,968 | £1,146,236 | £1,077,469 | £796,028 | £299,048 | £404,066 | £405,169 | £405,169 | £409,909 | £413,906 | £226,818 | £214,605 | £108,295 | £-5,969 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £9,861 | £97,539 | £100 | £127 |
| Debtors | £7,219 | £7,219 | — | — | — | £1,045 | £0 | — | £179 | £147,213 | — | — | — | — | — | £99,884 | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £99,884 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | £280,000 | £371,000 | £371,102 | £371,102 | £371,102 | £375,817 | £3,610 | £91,035 | £11,940 | £7,028 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £10 | £0 | £3,444 | £62 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £91,035 | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,376 | £6,966 |
| Number Shares Allotted | — | — | — | — | — | — | 100 | — | — | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 0 | 0 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,600 | £3,360 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,889 | £2,180 | £2,413 | £2,599 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £91,035 | £91,035 | £80 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,275 | — | £9,938 | £6,822 | £6,924 | £188,004 | £2,835 | — | £32,660 | £4,348 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £770,822 | £1,115,500 | £1,102,882 | £806,804 | £280,000 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £770,000 | £770,000 | £770,000 | £770,000 | £770,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £1,301,626 | £745,883 | £708,596 | £690,239 | £236,101 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £315,886 | £971,726 | £1,212,350 | £1,220,205 | £1,286,879 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £118,970 | £118,970 |
| Fixed Assets | £312,894 | £1,707,243 | £1,981,646 | £1,983,781 | £2,051,616 | £1,891,545 | £1,889,284 | £1,781,681 | £1,453,428 | £383,590 | £382,544 | £381,708 | £381,708 | £381,039 | £380,505 | £120,683 | £120,426 | £120,135 | — |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £291 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £257 | £291 | £233 | £186 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £118,970 | £118,970 | £118,970 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £118,970 | £118,970 | £0 | £0 |
| Investments Current Assets | — | £7,578 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £283 | £-19,686 | £9,234 | £398 | £1,661 | £8,146 | £30,736 | £-25,413 | £-10,776 | £19,050 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £225 | £225 | — | — | — | — | — |
| Profit Loss Account Reserve | £183 | £-19,786 | £9,134 | £298 | £1,561 | £8,046 | £30,636 | — | £-10,876 | £18,950 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,713 | £1,456 | £1,165 | £932 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,345 | £3,345 | £3,345 | £3,345 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £100 | £100 | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £283 | £-19,686 | £9,234 | £398 | £1,661 | £8,146 | £30,736 | £-25,413 | £-10,776 | £19,050 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £312,894 | £1,707,243 | £1,981,646 | £1,983,781 | £2,051,616 | £1,891,545 | £1,889,284 | — | £1,453,428 | £383,590 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,602,066 | £1,117,121 | £5,836 | £71,813 | £2,861 | — | £291 | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £312,894 | £1,707,348 | £1,984,922 | £1,990,758 | £2,062,570 | £1,908,798 | £1,909,089 | — | £1,476,909 | £408,378 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £106 | £3,275 | £6,977 | £10,954 | £14,135 | £17,253 | £19,805 | — | £23,481 | £24,788 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £2,552 | — | — | £1,307 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £106 | £3,170 | £3,701 | £3,977 | £3,181 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-207,611 | £-839,548 | — | — | — | — | £0 | — | — | £1,068,531 | — | — | — | — | — | — | — | — | — |