| Utile / (perdita) | — | — | £31.303 | — | — | — | — | — | — | — | — | — |
| Totale attività | £4 | £4 | £16.716 | £66.664 | £4 | £4 | £4 | £4 | £4 | £4 | £4 | £4 |
| Net Assets Liabilities | — | — | — | £66.668 | £200.556 | £263.251 | £298.744 | £143.203 | £487.911 | £459.909 | £560.180 | £563.826 |
| Equity | — | — | — | £66.664 | £4 | £4 | £4 | £4 | £4 | £4 | £4 | £4 |
| Current Assets | — | — | £21.331 | £90.364 | £124.062 | £180.505 | £371.755 | £255.374 | £617.202 | £467.375 | £610.096 | £747.980 |
| Net Current Assets Liabilities | — | — | £1558 | £-83.110 | £-40.185 | £18.316 | £273.080 | £150.743 | £381.291 | £320.006 | £380.037 | £488.575 |
| Total Assets Less Current Liabilities | — | — | £38.744 | £101.212 | £351.331 | £516.740 | £981.001 | £728.155 | £1.081.552 | £1.149.995 | £1.539.852 | £1.908.922 |
| Cash Bank On Hand | — | — | — | £3634 | £106.987 | £39.802 | £167.695 | £57.282 | £167.637 | £0 | £137.509 | £210.181 |
| Debtors | — | — | £5413 | £86.730 | £17.075 | £5581 | £65.637 | £130.311 | £288.908 | £424.418 | £437.847 | £505.417 |
| Creditors | — | — | — | £173.474 | £164.247 | £162.189 | £98.675 | £104.631 | £460.592 | £533.457 | £759.307 | £990.009 |
| Number Shares Allotted | 4 | 4 | — | — | 1 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £59.489 | £129.463 | £201.144 | £334.376 | £468.458 | £548.354 | £727.960 | £1.026.692 | £1.333.185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £96.450 | — | — | — | — | — | — | — | — |
| Administration Support Average Number Employees | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Called Up Share Capital | — | — | £4 | — | — | — | — | — | — | — | — | — |
| Capitalised Borrowing Costs Related To Property Plant Equipment | — | — | — | £85.644 | £232.391 | £270.119 | £518.122 | — | £367.982 | £649.069 | £1.062.459 | £1.360.392 |
| Cash Bank In Hand | £4 | £4 | £15.918 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | — | — | £19.773 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £10.087 | — | £57.105 | £69.539 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £60.524 | — | £138.855 | £115.899 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | £55.190 | £97.357 | £208.424 | £499.151 | £382.925 | £517.315 | £585.017 | £905.900 | £1.149.939 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | £55.190 | £97.357 | £208.424 | £499.151 | £382.925 | £517.315 | £585.017 | £905.900 | £1.149.939 |
| Fixed Assets | — | — | £37.186 | £184.322 | £391.516 | £498.424 | £707.921 | £577.412 | £700.261 | £829.989 | £1.159.815 | £1.420.347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £38.856 | £69.973 | £71.681 | £143.319 | £134.082 | £137.001 | £249.145 | £298.732 | £306.493 |
| Net Assets Liabilities Including Pension Asset Liability | £4 | £4 | £31.307 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | £4 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | — | £31.303 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £184.322 | £391.516 | £498.424 | £707.921 | £577.412 | £700.261 | £829.989 | £1.159.815 | £1.159.815 |
| Property Plant Equipment Gross Cost | — | — | — | £243.811 | £520.979 | £699.568 | £1.042.297 | £1.045.870 | £1.248.615 | £1.557.949 | £2.186.507 | £2.753.532 |
| Provisions For Liabilities Charges | — | — | £7437 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £4 | £4 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £4 | £4 | £31.307 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £37.186 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £106.258 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £41.103 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £3917 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | — | £16.716 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £34.544 | £75.982 | £87.851 | £134.504 | £109.708 | £133.049 | £156.629 | £220.365 | £355.087 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £277.167 | £178.589 | £403.253 | £3573 | £341.600 | £425.233 | £628.558 | £567.025 |
| Total Fixed Assets Additions | — | — | £106.258 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | — | — | £41.103 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | — | — | £3917 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | — | — | £16.716 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £0 | £135.122 | £138.423 | £67.781 | £160.657 | £42.957 | £34.740 | £32.382 |
