| Chiffre d'affaires | £2 188 534 |
| Bénéfice / (perte) | £332 868 |
| Autres revenus | £35 169 |
| Total des actifs | £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 |
| Frais administratifs | £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 |
