| Umsatz | £1.458.870 | — | — |
| Gewinn / (Verlust) | £-326.631 | £1.637 | £1.137 |
| Bruttogewinn | £937.980 | — | — |
| Betriebsgewinn | £-1.045.647 | — | — |
| Sonstige Erträge | £1.676.384 | £12.292 | £19.196 |
| Gesamtvermögen | £308.910 | — | £-1.102.152 |
| Net Assets Liabilities | £-1.278.226 | — | £-3.389 |
| Equity | £308.910 | — | £-1.102.152 |
| Share Capital | — | — | £1 |
| Current Assets | £807.885 | — | £1.158.680 |
| Net Current Assets Liabilities | £278.744 | — | £542.714 |
| Total Assets Less Current Liabilities | £11.458.177 | — | £12.697.037 |
| Cash Bank On Hand | £121.263 | — | £138.392 |
| Debtors | £686.622 | — | £1.020.201 |
| Other Debtors | £129.449 | — | £96.066 |
| Creditors | £529.141 | — | £11.020.819 |
| Trade Creditors Trade Payables | £13.358 | — | £25.438 |
| Amounts Owed To Group Undertakings | — | — | £257.590 |
| Number Shares Issued Fully Paid | 1 | — | 1 |
| Par Value Share | £1 | — | £1 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Verwaltungskosten | £879.031 | £1.116.993 | £1.117.330 |
| Accrued Liabilities Deferred Income | — | — | £112.352 |
| Accumulated Amortisation Impairment Intangible Assets | £70.066 | — | £89.846 |
| Accumulated Depreciation Impairment Property Plant Equipment | £5.217.709 | — | £7.269.133 |
| Administration Support Average Number Employees | 2 | — | — |
| Amortisation Expense Intangible Assets | £9.890 | — | — |
| Amounts Owed By Group Undertakings | — | — | £298.590 |
| Amounts Owed By Related Parties | £3.470 | — | — |
| Amounts Owed To Related Parties | £424.717 | — | — |
| Applicable Tax Rate | £0 | — | — |
| Audit Fees Expenses | £3.245 | £5.000 | £5.300 |
| Comprehensive Income Expense | £1.862.136 | £-14.109 | £483.467 |
| Cost Sales | £520.890 | £534.060 | £635.202 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | £-1.026 | £0 | £-587 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £-82.787 | £1.166 | £0 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £-164.228 | £18.533 | £57.654 |
| Deferred Tax Liabilities | £1.015.893 | — | — |
| Depreciation Expense Property Plant Equipment | £804.978 | — | — |
| Derivative Liabilities | — | — | £1.555.491 |
| Disposals Property Plant Equipment | £-66.802 | — | — |
| Dividend Per Share Final | £2.049.634 | — | — |
| Dividends Paid | £-275.000 | — | £301.875 |
| Dividends Paid On Shares Final | — | £298.190 | £301.875 |
| Financial Liabilities | £898.828 | — | — |
| Fixed Assets | £11.179.433 | — | £12.154.323 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £192.829 |
| Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | — | — | £-88.327 |
| Gross Profit Loss | £937.980 | — | — |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £-22.082 | £0 |
| Increase Decrease In Existing Provisions | £666.097 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | £163.702 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | £9.890 | — | £9.890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £802.319 | — | £1.023.728 |
| Intangible Assets | £130.493 | — | £110.713 |
| Intangible Assets Gross Cost | £190.669 | — | £190.669 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £4.816 | — | — |
| Interest Income On Bank Deposits | — | £12.292 | £19.196 |
| Interest Paid To Group Undertakings | — | £289.765 | £316.100 |
| Interest Payable Similar Charges Finance Costs | £237.450 | £289.765 | £316.100 |
| Loans From Group Undertakings | — | — | £9.657.913 |
| Minimum Operating Lease Payments Recognised As Expense | £175.633 | — | — |
| Operating Profit Loss | £-1.045.647 | — | — |
| Other Comprehensive Income Expense Before Tax | — | £-66.245 | £64.466 |
| Other Comprehensive Income Expense Net Tax | £1.742.363 | — | — |
| Other Disposals Property Plant Equipment | — | — | £41.165 |
| Other Interest Receivable Similar Income Finance Income | — | £12.292 | £19.196 |
| Other Operating Income Format1 | £1.676.384 | — | — |
| Other Payables Accrued Expenses | £79.050 | — | — |
| Other Remaining Borrowings | — | — | £9.465.328 |
| Other Remaining Operating Income | £1.676.384 | — | — |
| Other Revenue | £92.585 | — | — |
| Prepayments | £432.136 | — | — |
| Prepayments Accrued Income | — | — | £593.894 |
| Profit Loss On Ordinary Activities Before Tax | £-1.283.097 | £71.835 | £559.401 |
| Property Plant Equipment | £11.048.940 | — | £12.043.610 |
| Property Plant Equipment Gross Cost | £18.289.015 | — | £18.247.850 |
| Provisions | £1.681.990 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | £1.015.893 | — | — |
| Raw Materials Consumables | £6.353 | — | — |
| Revenue From Sale Goods | £1.366.285 | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £1.679.607 |
| Taxation Social Security Payable | £12.016 | — | — |
| Tax Expense Credit Applicable Tax Rate | £-243.788 | — | £16.896 |
| Tax Expense Credit On Change In Fair Value Cash Flow Hedges In Other Comprehensive Income | — | — | £-22.082 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | £1.166 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £970 | £1.637 | £1.137 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £-326.631 | £19.699 | £140.400 |
| Total Borrowings | £184.403 | — | £9.465.328 |
| Total Deferred Tax Expense Credit | £-248.041 | £19.699 | £57.067 |
| Total Increase Decrease From Revaluations Property Plant Equipment | £2.891.487 | — | — |
| Total Inventories | £6.353 | — | — |
| Trade Debtors Trade Receivables | — | — | £3.151 |
| Turnover Revenue | £1.458.870 | — | — |
