| Gewinn / (Verlust) | £242.537 | £340.128 | — | — | — | — | — | — | — |
| Gesamtvermögen | £242.547 | £340.138 | £608.793 | £975.251 | £1.442.564 | £1.754.131 | £1.914.559 | £3.066.462 | £3.290.133 |
| Net Assets Liabilities | — | — | £608.793 | £975.251 | £1.442.564 | £1.754.131 | £1.914.559 | £3.066.462 | £3.290.133 |
| Equity | — | — | £608.793 | £975.251 | £1.442.564 | £1.754.131 | £1.914.559 | £3.066.462 | £3.290.133 |
| Current Assets | £216.922 | £218.724 | £255.430 | £269.123 | £337.078 | £302.077 | £373.181 | £445.029 | £205.600 |
| Net Current Assets Liabilities | £16.265 | £-30.223 | £-190.464 | £-317.934 | £-395.495 | £-682.407 | £-527.032 | £-333.817 | £-575.138 |
| Total Assets Less Current Liabilities | £477.840 | £884.099 | £1.204.031 | £2.467.065 | £3.405.602 | £3.560.791 | £4.481.045 | £5.954.347 | £5.199.581 |
| Cash Bank On Hand | — | — | £397 | £32.611 | £30.046 | £8 | £115.190 | £185.739 | £51 |
| Debtors | £179.398 | £199.990 | £255.033 | £236.512 | £307.032 | £302.069 | £257.991 | £259.290 | £205.549 |
| Other Debtors | — | — | £25.458 | £24.451 | £35.493 | £29.063 | £32.193 | £9.322 | £10.657 |
| Creditors | — | — | £514.953 | £1.390.440 | £1.852.202 | £1.695.108 | £2.372.074 | £2.727.943 | £1.658.591 |
| Trade Creditors Trade Payables | — | — | £94.916 | £145.067 | £301.014 | £330.593 | £149.758 | £71.103 | £107.581 |
| Other Creditors | — | — | £0 | £950.000 | £1.432.702 | £1.320.283 | £1.735.584 | £2.084.721 | £1.276.398 |
| Number Shares Allotted | 10 | 10 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 12 | 18 | 22 | 25 | 25 | 35 | 25 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £125.117 | £125.137 | £64.468 | £121.059 | £130.962 | £290.792 | £387.414 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | — | — | — | — | £674.452 | — | £567.304 | £327.692 | — |
| Bank Borrowings | — | — | £453.567 | £328.443 | £304.803 | £279.976 | £315.832 | £495.972 | £212.194 |
| Bank Borrowings Overdrafts | — | — | £426.145 | £305.114 | £281.074 | £258.228 | £249.154 | £472.492 | £188.417 |
| Called Up Share Capital | £10 | £10 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £37.524 | £18.734 | — | — | — | — | — | — | — |
| Creditors Due After One Year | £189.773 | £466.831 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £200.657 | £248.947 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £32.062 | £19.776 | £112.158 | £19.601 | £10.695 | £89.485 | £38.281 |
| Disposals Investment Property Fair Value Model | — | — | — | — | £21.500 | — | — | £661.540 | £141.026 |
| Disposals Property Plant Equipment | — | — | £259.265 | £51.250 | £101.500 | £70.635 | £18.025 | £396.315 | £71.305 |
| Finance Lease Liabilities Present Value Total | — | — | £88.808 | £135.326 | £138.426 | £116.597 | £387.336 | £170.730 | £193.776 |
| Fixed Assets | £461.575 | £914.322 | £1.394.495 | £2.784.999 | £3.801.097 | £4.243.198 | £5.008.077 | £6.288.164 | £5.774.719 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | £-788.540 | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | £98.435 | — | £515.079 | £94.163 | £218.448 | £101.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £48.752 | £52.152 | £51.489 | £53.225 | £73.983 | £96.688 | £96.622 |
| Intangible Assets Gross Cost | — | — | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 | £15.000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £15.000 | £15.000 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £15.000 | £15.000 | — | — | — | — | — | — | — |
| Investment Property | — | — | £196.959 | £196.959 | £196.959 | £1.638.451 | £1.638.451 | £3.123.736 | £2.789.888 |
| Investment Property Fair Value Model | — | — | £196.959 | £196.959 | £1.638.451 | £1.638.451 | £2.205.755 | £2.789.888 | £2.648.862 |
| Net Assets Liabilities Including Pension Asset Liability | £242.547 | £340.138 | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | £0 | £950.000 | £1.432.702 | £1.383.593 | £1.818.042 | £2.169.696 | £1.308.489 |
| Other Taxation Social Security Payable | — | — | £186.027 | £212.355 | £227.431 | £225.791 | £165.312 | £360.774 | £130.465 |
| Profit Loss Account Reserve | £242.537 | £340.128 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £196.085 | £290.523 | £286.018 | £253.171 | £634.840 | £407.138 | £528.898 |
| Property Plant Equipment Gross Cost | — | — | £272.450 | £411.155 | £309.655 | £755.899 | £643.242 | £819.690 | £920.690 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £80.285 | £101.374 | £110.836 | £111.552 | £194.412 | £159.942 | £250.857 |
| Provisions For Liabilities Charges | £45.520 | £77.130 | — | — | — | — | — | — | — |
| Secured Debts | — | £453.567 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10 | £10 | — | — | — | — | — | — | — |
| Shareholder Funds | £242.547 | £340.138 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £196.959 | £196.959 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £560.267 | £551.130 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £196.959 | £196.959 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £190.990 | £261.947 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £66.362 | £70.957 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £5.475 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £46.633 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1.710.693 | £1.182.801 | £141.725 | £988.754 | £1.130.821 | £314.243 | £158.146 |
| Total Borrowings | — | — | £453.567 | £1.486.802 | £1.953.517 | £1.856.591 | £2.680.327 | £2.966.883 | £1.861.670 |
| Trade Debtors Trade Receivables | — | — | £229.575 | £212.061 | £271.539 | £273.006 | £225.798 | £249.968 | £194.892 |
