| معدل الدوران | — | £300,000 | £300,000 | — | — |
| الربح / (الخسارة) | — | £53,389 | £-27 | £0 | £36 |
| الأرباح التشغيلية | — | £237,953 | £236,203 | — | — |
| الإيرادات الأخرى | — | £829 | £157 | £157 | £0 |
| إجمالي الأصول | £100 | £1,123,444 | £1,314,233 | £1,496,666 | £103 |
| Net Assets Liabilities | — | £947,256 | £1,123,444 | £1,314,233 | £1,496,666 |
| Equity | — | £1,123,444 | £1,314,233 | £1,496,666 | £103 |
| Current Assets | £98 | £518,607 | £507,869 | £507,869 | £446,638 |
| Net Current Assets Liabilities | £98 | £-469,818 | £-264,932 | £-58,609 | £136,226 |
| Total Assets Less Current Liabilities | £100 | £988,442 | £1,177,476 | £1,367,947 | £1,546,930 |
| Cash Bank On Hand | — | £7,098 | £7,869 | £7,869 | £7,869 |
| Debtors | — | £511,509 | £500,000 | £500,000 | £438,769 |
| Creditors | — | £988,425 | £772,801 | £566,478 | £310,412 |
| Amounts Owed To Group Undertakings | — | — | — | £505,995 | £249,831 |
| Investments Fixed Assets | £2 | £2 | £2 | £2 | £2 |
| Number Shares Allotted | 30 | — | — | — | — |
| Number Shares Issued Fully Paid | — | 103 | 103 | — | 103 |
| Par Value Share | £1 | £1 | £1 | — | £1 |
| المصاريف الإدارية | — | £62,047 | £61,903 | £73,505 | £81,222 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £141,239 | £157,091 | £172,943 | £188,795 |
| Amounts Owed By Group Undertakings | — | — | — | £500,000 | £438,769 |
| Amounts Owed To Related Parties | — | £901,798 | £719,491 | — | — |
| Applicable Tax Rate | — | £0 | £0 | — | — |
| Called Up Share Capital | £100 | — | — | — | — |
| Cash Bank In Hand | £98 | — | — | — | — |
| Comprehensive Income Expense | — | £176,188 | £190,789 | £182,433 | £160,979 |
| Corporation Tax Payable | — | — | — | £47,784 | £47,639 |
| Current Tax For Period | — | £47,483 | £47,363 | £47,783 | £0 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | £1,556 | — | — | — |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | £4,335 | £-76 | £-204 | £0 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £16 | £-242 | £-3,246 | £-3,536 |
| Deferred Tax Liabilities | — | £41,186 | £54,032 | — | — |
| Depreciation Expense Property Plant Equipment | — | £15,852 | £15,852 | — | — |
| Fixed Assets | £2 | £1,458,260 | £1,442,408 | £1,426,556 | £1,410,704 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £5,386,329 | £5,340,292 | £5,294,252 | £6,572,442 |
| Group Tax Relief Received Paid | — | — | £0 | £-59,287 | £0 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £1,556 | — | — | — |
| Increase Decrease In Existing Provisions | — | £12,846 | £-318 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £15,852 | £15,852 | £15,852 | £15,852 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | — | £304 | £635 | — | — |
| Interest Income On Bank Deposits | — | — | £0 | £157 | £0 |
| Interest Payable Similar Charges Finance Costs | — | £304 | £635 | £0 | £4,091 |
| Investments In Subsidiaries | — | £2 | £2 | £2 | £2 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | — | £300,000 | £300,000 | £300,000 | £311,618 |
| Minimum Operating Lease Payments Recognised As Expense | — | £46,037 | £46,037 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £100 | — | — | — | — |
| Net Finance Income Costs | — | — | £157 | £157 | — |
| Operating Profit Loss | — | £237,953 | £236,203 | — | — |
| Other Interest Expense | — | — | — | £0 | £4,091 |
| Other Interest Income | — | — | £157 | £0 | — |
| Other Interest Receivable Similar Income Finance Income | — | £829 | £157 | £157 | £0 |
| Other Taxation Social Security Payable | — | — | — | £12,699 | £12,942 |
| Ownership Interest In Subsidiary Percent | — | £1 | £1 | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | £1 | £1 |
| Prepayments | — | £11,509 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £237,649 | £238,254 | £238,270 | £214,687 |
| Property Plant Equipment | — | £1,458,258 | £1,442,406 | £1,426,554 | £1,410,702 |
| Property Plant Equipment Gross Cost | — | £1,583,645 | £1,583,645 | £1,583,645 | £1,583,645 |
| Provisions | — | £54,032 | £53,714 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | £41,186 | £54,032 | — | — |
| Revenue From Sale Goods | — | £300,000 | £300,000 | — | — |
| Share Capital Allotted Called Up Paid | £30 | — | — | — | — |
| Shareholder Funds | £100 | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £53,714 | £50,264 |
| Taxation Social Security Payable | — | £25,396 | £15,000 | — | — |
| Tax Expense Credit Applicable Tax Rate | — | £45,153 | £44,915 | £45,268 | £56,041 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £2,300 | £0 | — |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | — | £-76 | £-204 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £2,345 | £-27 | £0 | £36 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £53,389 | £47,465 | £55,837 | £53,708 |
| Total Current Tax Expense Credit | — | — | £47,783 | £59,287 | £57,244 |
| Total Deferred Tax Expense Credit | — | £4,350 | £-318 | £-3,450 | £-3,536 |
| Turnover Revenue | — | £300,000 | £300,000 | — | — |
