| 利潤/(虧損) | £-1,704 | £-36,333 | £-154,289 | — | — | — | — | — | — | — | — | — |
| 總資產 | £-1,604 | £-36,233 | £550,057 | £2,029,708 | £1,918,688 | £1,918,688 | £1,918,688 | £1,918,688 | £1,918,688 | £100 | £100 | £1,918,688 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £1,897,762 | £1,930,501 | £1,967,500 |
| Equity | — | — | — | £2,029,708 | £1,918,688 | £1,918,688 | £1,918,688 | £1,918,688 | £1,918,688 | £100 | £100 | £1,918,688 |
| Current Assets | £1,589 | £138,423 | £865,944 | £25,376 | £249,916 | £515,719 | £670,780 | £674,746 | £1,233,580 | £1,329,022 | £1,242,648 | £1,261,402 |
| Net Current Assets Liabilities | £-334,357 | £-645,105 | £-572,564 | £-77,756 | £48,444 | £38,336 | £463,701 | £477,020 | £1,208,209 | £1,315,461 | £1,230,836 | £1,237,902 |
| Total Assets Less Current Liabilities | £-1,604 | £242,767 | £1,430,010 | £4,776,076 | £6,982,510 | £8,286,788 | £8,711,779 | £8,724,817 | £7,948,988 | £8,055,964 | £7,971,250 | £7,978,249 |
| Cash Bank On Hand | — | — | — | £0 | £246,526 | £24,019 | £380,285 | £391,061 | £298,044 | £174,344 | £77,970 | £111,578 |
| Debtors | £0 | £370 | £2,419 | £2,654 | £1,849 | £488,534 | £288,685 | £283,685 | £935,536 | £876,664 | £886,664 | £871,810 |
| Other Debtors | — | — | — | £2,654 | £1,849 | £488,534 | — | — | — | — | — | — |
| Creditors | — | — | — | £3,921,169 | £5,301,057 | £6,669,121 | £6,998,664 | £7,002,490 | £6,184,158 | £6,158,202 | £6,040,749 | £6,010,749 |
| Other Creditors | — | — | — | £1,568,009 | £1,715,284 | £2,077,911 | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | £0 | £1 | £1 | £1 | £1 |
| Number Shares Allotted | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £3,673 | £4,172 | £4,546 | £4,827 | £5,037 | £5,195 | £5,313 | £5,402 | £5,469 |
| Amount Specific Advance Or Credit Directors | — | — | — | £452,467 | £1,254,317 | £1,616,944 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £0 | £138,775 | £50,000 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £0 | £412,627 | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | £2,430,509 | £3,774,057 | £4,779,494 | £5,099,010 | £4,973,006 | £4,235,586 | £4,218,200 | — | — |
| Bank Borrowings Overdrafts | — | — | — | £2,353,160 | £3,585,773 | £4,591,210 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,261 | £136,149 | £755,507 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £0 | £279,000 | £879,953 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £335,946 | £783,528 | £1,438,508 | — | — | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £467,000 | — | — | £1,506,809 | — | — | — | — |
| Fixed Assets | — | — | — | — | — | — | — | £8,247,797 | £6,740,779 | £6,740,503 | £6,740,414 | £6,740,347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £996 | £499 | £374 | £281 | £210 | £158 | £118 | £89 | £67 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £6,740,146 | £6,740,146 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | £6,740,146 |
| Investments | — | — | — | — | — | — | — | — | — | — | £1 | £1 |
| Net Assets Liabilities Including Pension Asset Liability | £-1,604 | £-36,233 | £550,057 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £0 | £1,008 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Current Asset | £328 | £1,904 | £108,018 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | £22,722 | £1,541 | £3,166 | £1,810 | — | — | — | — | — |
| Profit Loss Account Reserve | £-1,704 | £-36,333 | £-154,289 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £4,853,832 | £6,934,066 | £8,248,452 | £8,248,078 | £8,247,797 | £6,740,778 | £6,740,502 | £267 | £267 |
| Property Plant Equipment Gross Cost | — | — | — | £6,937,739 | £8,252,624 | £8,252,624 | £8,252,624 | £6,745,815 | £6,745,815 | £6,745,815 | £6,745,815 | £5,669 |
| Revaluation Reserve | — | £0 | £704,246 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £151,450 | £570,000 | £956,265 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-1,604 | £-36,233 | £550,057 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £332,753 | £887,872 | £2,002,574 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £555,469 | £438,201 | £2,479,934 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £888,222 | £2,030,669 | £4,856,509 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £350 | £28,095 | £2,677 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £350 | £27,745 | £-25,418 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £704,246 | £345,906 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £1,101,674 | £1,781,885 | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | £979,556 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £0 | £278,014 | £278,014 | £278,014 |