| 總資產 | £0 | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 |
| Net Assets Liabilities | — | £65,696,156 | £60,482,504 | £59,589,021 | £52,465,354 | £49,652,732 | £20,050,296 | £12,410,695 | £11,183,418 |
| Equity | — | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 | £33,098 |
| Current Assets | — | £12,845,569 | £12,953,989 | £9,593,558 | £12,117,543 | £15,337,806 | £3,728,120 | £2,233,629 | £1,902,840 |
| Net Current Assets Liabilities | — | £9,623,699 | £11,881,450 | £8,399,383 | £3,045,939 | £14,032,505 | £2,031,435 | £617,701 | £-644,804 |
| Total Assets Less Current Liabilities | — | £65,791,156 | £73,179,451 | £68,290,282 | £58,487,319 | £58,727,690 | £30,070,623 | £22,798,102 | £21,937,905 |
| Cash Bank On Hand | — | £6,677,077 | £6,015,482 | £1,115,861 | £416,651 | £1,743,931 | £1,213,033 | £502,649 | £89,140 |
| Debtors | — | £6,168,492 | £6,938,507 | £8,477,697 | £11,700,892 | £13,593,875 | £2,515,087 | £1,730,980 | £1,813,700 |
| Other Debtors | — | £1,632,695 | £1,992,128 | £994,231 | £426,588 | £1,208,932 | £1,431,794 | £1,496,850 | £772,076 |
| Creditors | — | £12,559,947 | £12,559,947 | £8,564,261 | £9,071,604 | £1,305,301 | £1,696,685 | £1,615,928 | £2,547,644 |
| Trade Creditors Trade Payables | — | £134,669 | £259,195 | £395,421 | £184,625 | £33,740 | £243,125 | £30,076 | £1,311,938 |
| Other Creditors | — | £4,559,947 | £4,559,947 | £564,261 | £5,848,947 | £9,074,958 | £10,020,327 | £10,387,407 | £10,754,487 |
| Amounts Owed To Group Undertakings | — | £640,009 | £477,157 | £451,323 | £620,080 | £1,054,249 | £902,277 | £65,727 | — |
| Investments Fixed Assets | — | £24,184,758 | £26,384,758 | £26,417,243 | £26,384,758 | £26,384,758 | £4,000,000 | — | — |
| Investments In Group Undertakings Participating Interests | — | — | — | — | £26,384,758 | £26,384,758 | £4,000,000 | — | — |
| Number Shares Allotted | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 15,300 | — | — | — | — | — | 3,309,800 |
| Par Value Share | £0 | — | £1 | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | 8 | 10 | 10 | 10 | £0 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £35,369 | £42,888 | £18,099 | £31,197 | £44,295 | £57,729 | £60,199 | £51,392 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2,872 | £2,006 | £200 |
| Amounts Owed By Group Undertakings | — | — | £4,503,549 | £7,242,578 | £11,135,256 | £11,902,149 | £1,011,710 | £0 | £198,271 |
| Bank Borrowings Overdrafts | — | £8,000,000 | £8,000,000 | £8,000,000 | £8,000,000 | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £0 | — | — | — | — | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | £17,743,442 | £686,775 | — | £678,153 | £3,177,762 |
| Fixed Assets | — | £56,167,457 | £61,298,001 | £59,890,899 | £55,441,380 | £44,695,185 | £28,039,188 | £22,180,401 | £22,582,709 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | £-7,167,350 | £-493,468 | — | £-2,200,000 | — | £250,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £10,616 | £7,519 | £11,687 | £13,098 | £13,098 | £13,434 | £2,470 | £1,887 |
| Investment Property | — | £31,964,987 | £34,906,147 | £33,464,963 | £29,016,340 | £18,283,243 | £24,025,102 | £22,176,877 | £22,579,649 |
| Investment Property Fair Value Model | — | — | — | £29,016,340 | £18,283,243 | £24,025,102 | £22,176,877 | £22,579,649 | £19,896,383 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | — | — | — | £15,689,749 | £11,730,925 | — | £0 | £7,555,710 | £7,300,037 |
| Net Assets Liabilities Including Pension Asset Liability | £0 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £36,476 | — | — | — | — | £10,694 |
| Other Disposals Property Plant Equipment | — | — | — | £36,476 | — | — | — | — | £10,754 |
| Other Taxation Social Security Payable | — | £116,558 | £36,217 | £36,217 | £39,785 | £162,754 | £19,253 | £5,822 | £15,985 |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | £1 | £1 | £1 | £1 | — | £1 |
| Prepayments Accrued Income | — | £115,487 | £411,577 | £172,043 | £125,901 | £477,548 | £70,793 | £234,130 | £843,353 |
| Property Plant Equipment | — | £17,712 | £7,096 | £8,693 | £40,282 | £27,184 | £14,086 | £3,524 | £3,060 |
| Property Plant Equipment Gross Cost | — | £42,465 | £51,581 | £58,381 | £58,381 | £58,381 | £61,253 | £63,259 | £52,705 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £95,000 | £137,000 | £137,000 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £0 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £0 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £173,018 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £9,116 | £43,276 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | £15,364 | £31,253 | £68,845 | £13,147 | £5,246 | £790 | — | — |
