| معدل الدوران | £2,188,534 |
| الربح / (الخسارة) | £332,868 |
| الإيرادات الأخرى | £35,169 |
| إجمالي الأصول | £19,890,767 |
| Net Assets Liabilities | £19,890,767 |
| Equity | £19,890,767 |
| Current Assets | £1,904,371 |
| Net Current Assets Liabilities | £328,765 |
| Total Assets Less Current Liabilities | £38,279,349 |
| Cash Bank On Hand | £840,831 |
| Debtors | £1,063,540 |
| Other Debtors | £203,319 |
| Creditors | £1,575,606 |
| Trade Creditors Trade Payables | £527,068 |
| Other Creditors | £104,085 |
| Number Shares Issued Fully Paid | 100 |
| Par Value Share | £1 |
| Average Number Employees During Period | 7 |
| المصاريف الإدارية | £181,524 |
| Accrued Liabilities Deferred Income | £560,196 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | £185 |
| Amounts Owed To Associates | £6,001 |
| Applicable Tax Rate | £0 |
| Balances Amounts Owed To Related Parties | £109,427 |
| Bank Borrowings | £15,815,368 |
| Corporation Tax Payable | £225,920 |
| Cost Sales | £274,999 |
| Current Tax For Period | £225,920 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £339,842 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-6,974 |
| Deferred Tax Liabilities | £151,215 |
| Further Item Debtors Component Total Debtors | £604,867 |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | £-53,553 |
| Further Item Interest Expense Component Total Interest Expense | £33,171 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £8,948,951 |
| Gross Profit Loss | £1,913,535 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | £332,868 |
| Interest Expense On Bank Overdrafts | £934,754 |
| Interest Expense On Loan Capital | £350 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £12,363 |
| Interest Payable Similar Charges Finance Costs | £980,638 |
| Investment Property | £37,897,216 |
| Net Deferred Tax Liability Asset | £2,420,878 |
| Operating Profit Loss | £2,215,165 |
| Other Interest Receivable Similar Income Finance Income | £35,169 |
| Other Operating Income Format1 | £483,154 |
| Payments To Related Parties | £12,713 |
| Prepayments Accrued Income | £249,416 |
| Profit Loss On Ordinary Activities Before Tax | £2,239,189 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £2,420,878 |
| Tax Expense Credit Applicable Tax Rate | £557,334 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | £1,454 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £558,788 |
| Total Borrowings | £16,120,040 |
| Total Current Tax Expense Credit | £225,920 |
| Total Deferred Tax Expense Credit | £332,868 |
| Trade Debtors Trade Receivables | £5,938 |
| Turnover Revenue | £2,188,534 |
