| الربح / (الخسارة) | £59,456 | £-20,848 | £-112,757 | — | — | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £400,535 | £320,231 | £180,722 | £466,131 | £533,456 | £79 | £785,510 | £884,231 | £829,839 | £809,843 | £807,445 | £1,418,614 | £1,079 |
| Net Assets Liabilities | — | — | — | £466,131 | £533,456 | £665,892 | £785,510 | £884,231 | £829,839 | £809,843 | £807,445 | £1,418,614 | £1,323,015 |
| Equity | — | — | — | £466,131 | £533,456 | £79 | £785,510 | £884,231 | £829,839 | £809,843 | £807,445 | £1,418,614 | £1,079 |
| Current Assets | £697,793 | £812,188 | £810,286 | £834,865 | £914,100 | £1,055,523 | £1,156,843 | £1,155,650 | £1,111,492 | £1,303,503 | £1,338,602 | £1,171,292 | £1,248,181 |
| Net Current Assets Liabilities | £-664,272 | £-1,001,815 | £-1,187,911 | £-935,362 | £-911,620 | £-826,885 | £-758,191 | £-707,540 | £-819,213 | £-680,027 | £-731,025 | £-927,053 | £-1,060,275 |
| Total Assets Less Current Liabilities | £1,620,267 | £1,262,070 | £1,056,159 | £1,286,819 | £1,285,904 | £1,353,210 | £1,405,970 | £1,438,583 | £1,317,206 | £1,437,963 | £1,527,513 | £2,253,211 | £2,100,327 |
| Cash Bank On Hand | — | — | — | £8,181 | £13,042 | £6,340 | £41,399 | £31,220 | £7,372 | £230,957 | £223,490 | £26,073 | £10,524 |
| Debtors | £646,990 | £761,404 | £739,572 | £729,094 | £796,486 | £976,426 | £989,819 | £1,023,669 | £982,820 | £937,903 | £951,872 | £939,357 | £1,062,215 |
| Other Debtors | — | — | — | £20,947 | — | £158,457 | £175,971 | £154,764 | £155,379 | £153,416 | £215,092 | £199,034 | £189,376 |
| Creditors | — | — | — | £1,770,227 | £750,178 | £1,882,408 | £620,460 | £554,352 | £487,367 | £628,120 | £717,410 | £2,098,345 | £2,308,456 |
| Trade Creditors Trade Payables | — | — | — | £100,668 | — | £166,999 | £83,397 | £64,030 | £75,416 | £27,594 | £106,148 | £84,712 | £55,767 |
| Other Creditors | — | — | — | £506,832 | — | £558,293 | £588,692 | £494,999 | £422,900 | £381,811 | £351,304 | £307,119 | £359,375 |
| Amounts Owed To Group Undertakings | — | — | — | £1,052,117 | — | £1,043,854 | £1,147,674 | £1,207,322 | £1,334,504 | £1,463,517 | £1,463,394 | £1,541,001 | £1,736,446 |
| Investments Fixed Assets | £743,535 | £743,535 | £743,535 | £743,535 | £743,535 | £743,535 | £743,535 | £743,535 | £743,535 | £743,535 | £743,535 | £742,535 | £742,535 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £743,535 | £743,535 | £743,535 | £742,535 | £742,535 |
| Number Shares Allotted | 7,894 | 7,894 | 7,894 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1 | 1 | 1,000 | — | — | — | — | 7,894 |
| Par Value Share | £0 | £0 | £0 | — | — | £79 | £100 | £1 | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | 7 | 7 | — | — | 3 | 3 | 3 | 3 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | £14,866 | — | £21,765 | £9,219 | £13,559 | £13,052 | £13,383 | £19,769 | £25,321 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £1,110 | £2,211 | £3,773 | £5,021 | £6,283 | £7,545 | £8,807 | £9,634 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £183,196 | £201,060 | £217,764 | £234,701 | £251,193 | £268,374 | £285,673 | £71,249 | £97,150 | £122,003 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £129 | — | £2,040 | — | £159,109 | £97,809 | £7,501 | — |
| Amounts Owed By Group Undertakings | — | — | — | £603,609 | — | — | £725,284 | £786,191 | £718,545 | £715,636 | £615,933 | £676,777 | £819,568 |
| Bank Borrowings | — | — | — | £893,015 | £829,812 | £765,443 | £699,488 | £633,380 | £566,395 | £716,972 | £836,024 | £728,108 | £614,183 |
| Bank Borrowings Overdrafts | — | — | — | £813,309 | — | £687,318 | £620,460 | £554,352 | £487,367 | £628,120 | £717,410 | £609,494 | £485,606 |
| Bank Overdrafts | — | — | — | £10,675 | £0 | £8,623 | — | £4,962 | £4,962 | — | £0 | £5,290 | £7,088 |
| Called Up Share Capital | £1,079 | £1,079 | £1,079 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £417 | £8,877 | £7,396 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £1,219,732 | £941,839 | £875,437 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1,362,065 | £1,814,003 | £1,998,197 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £908 | £980 | £769 | £129 | £44 | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | £1,113 | £5,861 | — | — | — | — | — |
| Fixed Assets | £2,284,539 | £2,263,885 | £2,244,070 | £2,222,181 | £2,197,524 | £2,180,095 | £2,164,161 | £2,146,123 | £2,136,419 | £2,117,990 | £2,258,538 | £3,180,264 | £3,160,602 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £867,394 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £1,110 | £1,101 | £1,562 | £1,248 | £1,262 | £1,262 | £1,262 | £827 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £24,657 | £17,864 | £16,999 | £16,937 | £16,492 | £17,181 | £17,299 | £41,215 | £25,901 | £24,853 |
| Intangible Assets | — | — | — | — | — | £2,214 | £2,214 | £1,113 | £5,861 | £4,613 | £3,351 | £2,089 | £827 |
| Intangible Assets Gross Cost | — | — | — | — | — | £3,324 | £3,324 | £9,634 | £9,634 | £9,634 | £9,634 | £9,634 | £9,634 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £0 | £2,200,000 | £2,200,000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £2,200,000 | £2,200,000 | £2,200,000 |
| Net Assets Liabilities Including Pension Asset Liability | £400,535 | £320,231 | £180,722 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £295 | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £1,573 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £5,144 | — | £4,749 | £7,024 | £4,252 | £843 | £8,373 | £10,398 | £16,288 | £21,203 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Prepayments Accrued Income | — | — | — | £44,900 | — | £61,719 | £16,540 | £9,895 | £10,102 | £11,713 | £30,976 | £24,748 | £26,472 |
| Profit Loss Account Reserve | £59,456 | £-20,848 | £-112,757 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1,478,646 | £1,453,989 | £1,436,560 | £1,418,412 | £1,401,475 | £1,387,023 | £1,369,842 | £1,511,652 | £235,640 | £217,240 |
| Property Plant Equipment Gross Cost | — | — | — | £1,637,185 | £1,637,620 | £1,636,176 | £1,636,176 | £1,638,216 | £1,638,216 | £1,797,325 | £306,889 | £314,390 | £314,390 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £7,379 | £2,270 | — | — | — | — | £0 | £2,658 | £225,103 | £291,706 |
| Revaluation Reserve | £340,000 | £340,000 | £292,400 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £1,081,114 | £1,027,931 | £955,071 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £79 | £79 | £79 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £400,535 | £320,231 | £180,722 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £50,386 | £41,907 | £63,318 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,541,004 | £1,520,350 | £1,500,535 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,542 | £4,993 | £1,225 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,630,967 | £1,635,960 | £1,637,185 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £110,617 | £135,425 | £158,539 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £24,196 | £24,808 | £23,114 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £435 | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | £903,690 | £829,812 | £687,318 | £620,460 | £554,352 | £487,367 | £628,120 | £717,410 | £609,494 | £485,606 |
| Total Inventories | — | — | — | £97,590 | £104,572 | £72,757 | £125,625 | £100,761 | £121,300 | £134,643 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £59,638 | — | £107,969 | £71,044 | £72,050 | £98,665 | £57,094 | £89,871 | £38,798 | £26,799 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1,588,245 | — | — |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £255,639 | — | — |
