| Gewinn / (Verlust) | £1.499 | £6.262 | £30.107 | — | — | £87.914 | £-93.290 | — | — | — |
| Gesamtvermögen | £1.599 | £6.362 | £30.207 | £13.856 | £42.955 | £71.260 | £-22.030 | £-21.930 | £-85.502 | £-149.854 |
| Net Assets Liabilities | — | — | — | £13.856 | £42.955 | — | — | £-21.930 | £-85.502 | £-149.854 |
| Equity | — | — | — | £13.856 | £42.955 | £71.260 | £-22.030 | £-21.930 | £-85.502 | £-149.854 |
| Current Assets | £1.974 | £9.758 | £18.337 | £23.149 | £100.874 | £43.365 | £89.383 | — | £16.472 | £31.550 |
| Net Current Assets Liabilities | £1.599 | £6.362 | £14.881 | £-7.659 | £13.886 | £-55.360 | £-16.727 | £-57.737 | £-69.691 | £-141.852 |
| Total Assets Less Current Liabilities | £1.599 | £6.362 | £30.207 | — | — | £83.446 | £71.360 | £-21.930 | £-35.502 | £-114.854 |
| Cash Bank On Hand | — | — | — | £17.498 | £100.874 | £39.809 | £46.928 | — | £0 | £8.875 |
| Debtors | — | £7.639 | £5.651 | £5.651 | £0 | £3.556 | £42.455 | £55.273 | £16.472 | £2.939 |
| Other Debtors | — | — | — | — | — | £1.341 | £10.583 | £25.213 | £16.472 | £2.939 |
| Creditors | — | — | — | £30.808 | £86.988 | £98.725 | £106.110 | £113.010 | £86.163 | £173.402 |
| Trade Creditors Trade Payables | — | — | — | £20.260 | £37.609 | £85.676 | £0 | £11.358 | £2.667 | £904 |
| Other Creditors | — | — | — | — | £0 | £3.560 | £9.111 | £23.491 | £12.569 | £65.140 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £0 | £1.257 | £39.285 | £50.085 | £57.200 |
| Number Shares Allotted | — | — | — | 100 | 100 | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 1 | 6 | 1 | 2 | 3 | 4 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £9.286 | £32.888 | £63.345 | £69.259 | £76.192 | £80.129 | £146 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £15.481 | £153.334 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £0 | £4.500 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | — | £0 | £0 | £50.000 | £35.000 |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1.974 | £2.119 | £12.686 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £375 | £3.396 | £3.456 | — | — | — | — | — | — | — |
| Cumulative Preference Share Dividends Unpaid | — | — | — | £0 | £21.720 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £1.010 | £80.129 |
| Disposals Property Plant Equipment | — | — | — | — | — | £23.079 | £46.366 | — | £4.042 | £107.127 |
| Dividend Declared Payable | — | — | — | £8.600 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | £100.000 | — | — | — | — |
| Fixed Assets | — | £0 | £15.326 | — | — | — | — | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | £1.824 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £7.927 | £24.502 | £30.457 | £5.914 | £6.933 | £4.947 | £146 |
| Net Assets Liabilities Including Pension Asset Liability | £1.599 | £6.362 | £30.207 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | £100 | £100 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £900 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £19.996 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £9.489 | £95.742 | £12.072 | £4.995 | £21.532 |
| Profit Loss Account Reserve | £1.499 | £6.262 | £30.107 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £21.515 | £29.069 | £138.806 | £88.087 | £35.807 | £34.189 | £26.998 |
| Property Plant Equipment Gross Cost | — | — | — | £38.355 | £171.693 | £151.432 | £105.066 | £110.381 | £107.127 | £583 |
| Shareholder Funds | £1.599 | £6.362 | £30.207 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £15.326 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £22.874 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £0 | £22.874 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £0 | £7.548 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7.548 | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £1.948 | £27.659 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £993 | — | £5.315 | £788 | £583 |
| Total Inventories | — | — | — | — | — | — | — | — | £0 | £19.736 |
| Trade Debtors Trade Receivables | — | — | — | £5.651 | £0 | £2.215 | £27.372 | £30.060 | — | — |
