| Umsatz | £2.188.534 |
| Gewinn / (Verlust) | £332.868 |
| Sonstige Erträge | £35.169 |
| Gesamtvermögen | £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 |
| Verwaltungskosten | £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 |
