| Profit / (loss) | £59.456 | £-20.848 | £-112.757 | — | — | — | — | — | — | — | — | — | — |
| Total assets | £400.535 | £320.231 | £180.722 | £466.131 | £533.456 | £79 | £785.510 | £884.231 | £829.839 | £809.843 | £807.445 | £1.418.614 | £1079 |
| Net Assets Liabilities | — | — | — | £466.131 | £533.456 | £665.892 | £785.510 | £884.231 | £829.839 | £809.843 | £807.445 | £1.418.614 | £1.323.015 |
| Equity | — | — | — | £466.131 | £533.456 | £79 | £785.510 | £884.231 | £829.839 | £809.843 | £807.445 | £1.418.614 | £1079 |
| Current Assets | £697.793 | £812.188 | £810.286 | £834.865 | £914.100 | £1.055.523 | £1.156.843 | £1.155.650 | £1.111.492 | £1.303.503 | £1.338.602 | £1.171.292 | £1.248.181 |
| Net Current Assets Liabilities | £-664.272 | £-1.001.815 | £-1.187.911 | £-935.362 | £-911.620 | £-826.885 | £-758.191 | £-707.540 | £-819.213 | £-680.027 | £-731.025 | £-927.053 | £-1.060.275 |
| Total Assets Less Current Liabilities | £1.620.267 | £1.262.070 | £1.056.159 | £1.286.819 | £1.285.904 | £1.353.210 | £1.405.970 | £1.438.583 | £1.317.206 | £1.437.963 | £1.527.513 | £2.253.211 | £2.100.327 |
| Cash Bank On Hand | — | — | — | £8181 | £13.042 | £6340 | £41.399 | £31.220 | £7372 | £230.957 | £223.490 | £26.073 | £10.524 |
| Debtors | £646.990 | £761.404 | £739.572 | £729.094 | £796.486 | £976.426 | £989.819 | £1.023.669 | £982.820 | £937.903 | £951.872 | £939.357 | £1.062.215 |
| Other Debtors | — | — | — | £20.947 | — | £158.457 | £175.971 | £154.764 | £155.379 | £153.416 | £215.092 | £199.034 | £189.376 |
| Creditors | — | — | — | £1.770.227 | £750.178 | £1.882.408 | £620.460 | £554.352 | £487.367 | £628.120 | £717.410 | £2.098.345 | £2.308.456 |
| Trade Creditors Trade Payables | — | — | — | £100.668 | — | £166.999 | £83.397 | £64.030 | £75.416 | £27.594 | £106.148 | £84.712 | £55.767 |
| Other Creditors | — | — | — | £506.832 | — | £558.293 | £588.692 | £494.999 | £422.900 | £381.811 | £351.304 | £307.119 | £359.375 |
| Amounts Owed To Group Undertakings | — | — | — | £1.052.117 | — | £1.043.854 | £1.147.674 | £1.207.322 | £1.334.504 | £1.463.517 | £1.463.394 | £1.541.001 | £1.736.446 |
| Investments Fixed Assets | £743.535 | £743.535 | £743.535 | £743.535 | £743.535 | £743.535 | £743.535 | £743.535 | £743.535 | £743.535 | £743.535 | £742.535 | £742.535 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £743.535 | £743.535 | £743.535 | £742.535 | £742.535 |
| Number Shares Allotted | 7894 | 7894 | 7894 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1 | 1 | 1000 | — | — | — | — | 7894 |
| Par Value Share | £0 | £0 | £0 | — | — | £79 | £100 | £1 | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | 7 | 7 | — | — | 3 | 3 | 3 | 3 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | £14.866 | — | £21.765 | £9219 | £13.559 | £13.052 | £13.383 | £19.769 | £25.321 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £1110 | £2211 | £3773 | £5021 | £6283 | £7545 | £8807 | £9634 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £183.196 | £201.060 | £217.764 | £234.701 | £251.193 | £268.374 | £285.673 | £71.249 | £97.150 | £122.003 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £129 | — | £2040 | — | £159.109 | £97.809 | £7501 | — |
| Amounts Owed By Group Undertakings | — | — | — | £603.609 | — | — | £725.284 | £786.191 | £718.545 | £715.636 | £615.933 | £676.777 | £819.568 |
| Bank Borrowings | — | — | — | £893.015 | £829.812 | £765.443 | £699.488 | £633.380 | £566.395 | £716.972 | £836.024 | £728.108 | £614.183 |
| Bank Borrowings Overdrafts | — | — | — | £813.309 | — | £687.318 | £620.460 | £554.352 | £487.367 | £628.120 | £717.410 | £609.494 | £485.606 |
| Bank Overdrafts | — | — | — | £10.675 | £0 | £8623 | — | £4962 | £4962 | — | £0 | £5290 | £7088 |
| Called Up Share Capital | £1079 | £1079 | £1079 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £417 | £8877 | £7396 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £1.219.732 | £941.839 | £875.437 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1.362.065 | £1.814.003 | £1.998.197 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £908 | £980 | £769 | £129 | £44 | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | £1113 | £5861 | — | — | — | — | — |
| Fixed Assets | £2.284.539 | £2.263.885 | £2.244.070 | £2.222.181 | £2.197.524 | £2.180.095 | £2.164.161 | £2.146.123 | £2.136.419 | £2.117.990 | £2.258.538 | £3.180.264 | £3.160.602 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £867.394 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £1110 | £1101 | £1562 | £1248 | £1262 | £1262 | £1262 | £827 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £24.657 | £17.864 | £16.999 | £16.937 | £16.492 | £17.181 | £17.299 | £41.215 | £25.901 | £24.853 |
| Intangible Assets | — | — | — | — | — | £2214 | £2214 | £1113 | £5861 | £4613 | £3351 | £2089 | £827 |
| Intangible Assets Gross Cost | — | — | — | — | — | £3324 | £3324 | £9634 | £9634 | £9634 | £9634 | £9634 | £9634 |
| Investment Property | — | — | — | — | — | — | — | — | — | — | £0 | £2.200.000 | £2.200.000 |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £2.200.000 | £2.200.000 | £2.200.000 |
| Net Assets Liabilities Including Pension Asset Liability | £400.535 | £320.231 | £180.722 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £295 | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £1573 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £5144 | — | £4749 | £7024 | £4252 | £843 | £8373 | £10.398 | £16.288 | £21.203 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Prepayments Accrued Income | — | — | — | £44.900 | — | £61.719 | £16.540 | £9895 | £10.102 | £11.713 | £30.976 | £24.748 | £26.472 |
| Profit Loss Account Reserve | £59.456 | £-20.848 | £-112.757 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £1.478.646 | £1.453.989 | £1.436.560 | £1.418.412 | £1.401.475 | £1.387.023 | £1.369.842 | £1.511.652 | £235.640 | £217.240 |
| Property Plant Equipment Gross Cost | — | — | — | £1.637.185 | £1.637.620 | £1.636.176 | £1.636.176 | £1.638.216 | £1.638.216 | £1.797.325 | £306.889 | £314.390 | £314.390 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £7379 | £2270 | — | — | — | — | £0 | £2658 | £225.103 | £291.706 |
| Revaluation Reserve | £340.000 | £340.000 | £292.400 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £1.081.114 | £1.027.931 | £955.071 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £79 | £79 | £79 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £400.535 | £320.231 | £180.722 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £50.386 | £41.907 | £63.318 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.541.004 | £1.520.350 | £1.500.535 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3542 | £4993 | £1225 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.630.967 | £1.635.960 | £1.637.185 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £110.617 | £135.425 | £158.539 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £24.196 | £24.808 | £23.114 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £435 | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | £903.690 | £829.812 | £687.318 | £620.460 | £554.352 | £487.367 | £628.120 | £717.410 | £609.494 | £485.606 |
| Total Inventories | — | — | — | £97.590 | £104.572 | £72.757 | £125.625 | £100.761 | £121.300 | £134.643 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £59.638 | — | £107.969 | £71.044 | £72.050 | £98.665 | £57.094 | £89.871 | £38.798 | £26.799 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.588.245 | — | — |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £255.639 | — | — |
