| 利潤/（虧損） | £-22,209 | £-170,094 | £-170,094 | £-170,095 | £-76,897 | — | — | — | — | — | — | — |
| 總資產 | £-22,206 | £-170,091 | £-170,094 | £-170,094 | £755,723 | £534,909 | £473,393 | £713,874 | £753,441 | £752,253 | £762,676 | £763,278 |
| Net Assets Liabilities | — | — | — | — | — | £463,439 | £473,393 | £713,874 | £753,441 | £752,253 | £762,676 | £763,278 |
| Equity | — | — | — | — | — | £534,909 | £473,393 | £713,874 | £753,441 | £752,253 | £762,676 | £763,278 |
| Current Assets | £4,046 | £0 | — | £2,817 | £602 | £109,111 | £133,255 | £210,422 | £274,224 | £265,826 | £295,760 | £298,058 |
| Net Current Assets Liabilities | £4,046 | £-23,234 | £-66,385 | £-66,385 | £-81,252 | £-5,112 | £92,517 | £160,464 | £227,124 | £216,540 | £236,108 | £231,933 |
| Total Assets Less Current Liabilities | £178,738 | £305,770 | £262,616 | £262,616 | £755,723 | £1,282,524 | £1,508,666 | £1,749,704 | £1,859,916 | £1,883,975 | £1,771,815 | £1,766,899 |
| Cash Bank On Hand | — | — | — | — | — | £8,423 | £16,088 | £6,550 | £9,077 | £8,840 | £27,568 | £6,753 |
| Debtors | — | — | — | — | £1 | £100,688 | £117,167 | £203,872 | £265,147 | £256,986 | £268,192 | £291,305 |
| Other Debtors | — | — | — | — | — | £100,688 | £99,117 | £170,548 | £265,148 | £256,987 | £268,191 | £291,305 |
| Creditors | — | — | — | — | — | £819,085 | £1,035,273 | £1,035,830 | £1,106,475 | £1,131,722 | £1,009,139 | £1,003,621 |
| Trade Creditors Trade Payables | — | — | — | — | — | £3,026 | — | £0 | £2,040 | — | £0 | £3,568 |
| Other Creditors | — | — | — | — | — | £121,280 | £183,000 | £183,000 | £83,000 | £83,000 | £35,000 | £35,000 |
| Number Shares Allotted | — | 3 | — | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 103 | — | — | — | — | — | — |
| Par Value Share | — | £1 | — | £1 | — | £1 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £11,075 | £12,885 | £14,333 | £15,491 | £16,417 | £17,159 | £17,752 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £697,805 | £852,273 | £852,830 | £1,023,475 | £1,048,722 | £974,139 | £968,621 |
| Called Up Share Capital | £3 | £3 | — | £2 | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | £3 | £3 | — | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | £-170,094 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,046 | £0 | £1,014 | £2,817 | £601 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £0 | £12,454 | £13,087 |
| Creditors Due After One Year | £200,944 | £475,861 | £432,710 | £432,710 | £471,620 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £0 | £23,234 | £66,385 | £66,385 | £81,854 | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £18,049 | £18,049 | £18,049 | — | — | — | — |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £130,801 | — | — |
| Fixed Assets | £174,689 | £329,001 | — | £329,001 | — | £1,287,636 | £1,416,149 | £1,589,240 | £1,632,792 | £1,667,435 | £1,535,707 | £1,534,966 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | £-1,276,320 | — | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | £174,900 | £45,000 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £2,263 | £1,810 | £1,448 | £1,158 | £926 | £742 | £593 |
| Instalment Debts Due After5 Years | £20,944 | £438,368 | — | — | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | £1,407,096 | £1,407,096 | £1,581,997 | £1,626,997 | £1,662,798 | £1,531,996 | £1,531,997 |
| Investment Property Fair Value Model | — | — | — | — | — | — | £1,581,997 | £1,626,997 | £1,662,798 | £1,531,996 | £1,531,997 | £1,531,997 |
| Net Assets Liabilities Including Pension Asset Liability | £-22,206 | £-170,091 | £-170,094 | £-170,094 | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | £284,103 | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | £0 | £37,493 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £608 | £104 | £104 | £560 | £3,960 | — | £0 |
| Profit Loss Account Reserve | £-22,209 | £-170,094 | £-170,094 | £-170,095 | £-76,897 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £1,287,636 | £9,053 | £7,243 | £5,795 | £4,637 | £3,711 | £2,969 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £20,128 | £20,128 | £20,128 | £20,128 | £20,128 | £20,128 | £20,128 |
| Revaluation Reserve | — | — | £361,000 | £-1 | £361,000 | — | — | — | — | — | — | — |
| Secured Debts | £0 | £23,234 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £3 | £3 | — | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-22,206 | £-170,091 | — | £-170,094 | £284,103 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £174,689 | £329,001 | £329,001 | £329,001 | £836,975 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £154,312 | £45,036 | £105,036 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £174,689 | £329,001 | £735,037 | £795,037 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £0 | £0 | £1,007 | £1,007 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £0 | £1,007 | £1,007 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £0 | £361,000 | £361,000 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £1 | £1 | £15,275 | £-1 | £-1 | £1 | — |
