| Turnover | — | — | — | — | £47,984 | £37,469 | £14,394 | — |
| Profit / (loss) | £281,443 | £985,598 | £766,794 | £665,440 | £2,015 | £0 | £0 | £12,820 |
| Gross profit | — | — | — | — | £4,144,784 | — | — | — |
| Operating profit | — | — | — | — | £1,327,118 | — | — | — |
| Other income | — | — | — | — | — | £0 | £792 | £29,481 |
| Total assets | £6,276 | £6,276 | £39,227 | £6,276 | £6,276 | £3,244 | £6,275 | £45,502 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £8,737,715 |
| Equity | £6,276 | £6,276 | £39,227 | £6,276 | £6,276 | £3,244 | £45,502 | £45,502 |
| Current Assets | — | — | — | — | — | — | £100 | £6,375 |
| Net Current Assets Liabilities | £-1,217,450 | £-1,217,450 | £-1,217,450 | £-1,217,450 | — | — | — | £-1,211,175 |
| Total Assets Less Current Liabilities | £39,227 | — | £39,227 | £39,227 | — | — | — | £45,502 |
| Cash Bank On Hand | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Debtors | — | — | — | — | — | — | £0 | £6,275 |
| Creditors | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 |
| Amounts Owed To Group Undertakings | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 | £1,217,550 |
| Investments Fixed Assets | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 |
| Issue Equity Instruments | — | — | — | — | — | — | £6,275 | £0 |
| Average Number Employees During Period | — | 1 | 1 | 1 | 1 | 1 | £0 | £0 |
| Admin expenses | — | — | — | — | £3,094,927 | £3,422,206 | £3,469,538 | £3,249,720 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £1,453,520 | £1,453,520 | £1,453,520 | £1,391,218 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £14,109,661 | £15,363,933 | £13,125,128 | £14,444,281 |
| Acquired Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £256,969 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | £-62,302 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £1,704,807 | £2,573,135 | £1,318,489 | £670,517 |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | £0 | £6,275 |
| Cash Cash Equivalents | — | — | — | — | £-211,404 | £-5,162 | £404,088 | £104,733 |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £65,539 |
| Comprehensive Income Expense Attributable To Non-controlling Interests | — | — | — | — | — | — | £0 | £21,858 |
| Comprehensive Income Expense Attributable To Owners Parent | — | — | — | — | — | — | — | £65,539 |
| Cost Sales | — | — | — | — | £10,890,807 | £15,235,573 | £15,689,771 | £10,474,826 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | — | — | — | £-194,069 | £-168,831 | £109,590 | £153,433 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | £682 | £-54,876 | £87,809 | £120,126 |
| Distribution Costs | — | — | — | — | £450,907 | £640,491 | £639,356 | £518,337 |
| Government Grant Income | — | — | — | — | £718,168 | — | — | — |
| Gross Profit Loss | — | — | — | — | £4,144,784 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | — | — | — | — | — | £0 | £71,058 | £245,215 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | £-6,541 | £-71,058 | £-245,215 | £-370,172 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £-62,302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1,268,953 | £1,254,272 | £1,397,341 | £1,315,753 |
| Intangible Assets Gross Cost | — | — | — | — | £1,453,520 | £1,453,520 | £1,453,520 | £1,391,218 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | — | — | £73,974 | — | — | — |
| Interest Expense On Debt Securities In Issue Other Similar Loans | — | — | — | — | £34,238 | £6,004 | £60,267 | £115,676 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | £14,141 | — | — | — |
| Interest Income On Bank Deposits | — | — | — | — | — | £0 | £778 | £420 |
| Interest Paid Classified As Operating Activities | — | — | — | — | £-122,353 | £-110,809 | £-169,481 | £-146,008 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | £122,353 | £110,809 | £169,481 | £146,008 |
| Interest Received Classified As Investing Activities | — | — | — | — | — | £0 | £-792 | £-29,481 |
| Investments In Subsidiaries | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 | £1,256,677 |
| Net Cash Generated From Operations | — | — | — | — | £750,658 | £-2,077,352 | £-3,868,588 | £-753,917 |
| Net Finance Income Costs | — | — | — | — | — | £0 | £792 | £29,481 |
| Operating Profit Loss | — | — | — | — | £1,327,118 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £136,372 | — | £3,636,146 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £160,285 | — | £6,486,392 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £0 | £792 | £29,481 |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | £272,964 | £75,760 | — | — |
| Percentage Class Share Held In Subsidiary | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £0 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | £1,204,765 | £596,923 | £-79,379 | £-184,507 |
| Property Plant Equipment | — | — | — | — | £8,307,667 | £8,719,608 | £10,038,471 | £7,109,373 |
| Property Plant Equipment Gross Cost | — | — | — | — | £22,829,269 | £25,402,404 | £20,234,501 | £21,161,987 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £602,432 | £547,556 | £635,365 | £755,491 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | £47,984 | £37,469 | £14,394 | — |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | — | — | — | — | £0 | £-71,058 | £-245,215 | £-370,172 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | £682 | £11,216 | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | £2,015 | £26,793 | £7,695 | £12,820 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £-5,859 | £-125,934 | £-157,406 | £-250,046 |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-3,400 |
| Turnover Revenue | — | — | — | — | £15,035,591 | — | — | — |
