| Turnover | — | — | — | — | £47.984 | £37.469 | £14.394 | — |
| Profit / (loss) | £281.443 | £985.598 | £766.794 | £665.440 | £2015 | £0 | £0 | £12.820 |
| Gross profit | — | — | — | — | £4.144.784 | — | — | — |
| Operating profit | — | — | — | — | £1.327.118 | — | — | — |
| Other income | — | — | — | — | — | £0 | £792 | £29.481 |
| Total assets | £6276 | £6276 | £39.227 | £6276 | £6276 | £3244 | £6275 | £45.502 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £8.737.715 |
| Equity | £6276 | £6276 | £39.227 | £6276 | £6276 | £3244 | £45.502 | £45.502 |
| Current Assets | — | — | — | — | — | — | £100 | £6375 |
| 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 | £6275 |
| 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 | — | — | — | — | — | — | £6275 | £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 | £6275 |
| Cash Cash Equivalents | — | — | — | — | £-211.404 | £-5162 | £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 | — | — | — | — | £-6541 | £-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 | £6004 | £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 | — | — | — | — | £2015 | £26.793 | £7695 | £12.820 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £-5859 | £-125.934 | £-157.406 | £-250.046 |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-3400 |
| Turnover Revenue | — | — | — | — | £15.035.591 | — | — | — |
