| Turnover | — | £300.000 | £300.000 | — | — |
| Profit / (loss) | — | £53.389 | £-27 | £0 | £36 |
| Operating profit | — | £237.953 | £236.203 | — | — |
| Other income | — | £829 | £157 | £157 | £0 |
| Total assets | £100 | £1.123.444 | £1.314.233 | £1.496.666 | £103 |
| Net Assets Liabilities | — | £947.256 | £1.123.444 | £1.314.233 | £1.496.666 |
| Equity | — | £1.123.444 | £1.314.233 | £1.496.666 | £103 |
| Current Assets | £98 | £518.607 | £507.869 | £507.869 | £446.638 |
| Net Current Assets Liabilities | £98 | £-469.818 | £-264.932 | £-58.609 | £136.226 |
| Total Assets Less Current Liabilities | £100 | £988.442 | £1.177.476 | £1.367.947 | £1.546.930 |
| Cash Bank On Hand | — | £7098 | £7869 | £7869 | £7869 |
| Debtors | — | £511.509 | £500.000 | £500.000 | £438.769 |
| Creditors | — | £988.425 | £772.801 | £566.478 | £310.412 |
| Amounts Owed To Group Undertakings | — | — | — | £505.995 | £249.831 |
| Investments Fixed Assets | £2 | £2 | £2 | £2 | £2 |
| Number Shares Allotted | 30 | — | — | — | — |
| Number Shares Issued Fully Paid | — | 103 | 103 | — | 103 |
| Par Value Share | £1 | £1 | £1 | — | £1 |
| Admin expenses | — | £62.047 | £61.903 | £73.505 | £81.222 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £141.239 | £157.091 | £172.943 | £188.795 |
| Amounts Owed By Group Undertakings | — | — | — | £500.000 | £438.769 |
| Amounts Owed To Related Parties | — | £901.798 | £719.491 | — | — |
| Applicable Tax Rate | — | £0 | £0 | — | — |
| Called Up Share Capital | £100 | — | — | — | — |
| Cash Bank In Hand | £98 | — | — | — | — |
| Comprehensive Income Expense | — | £176.188 | £190.789 | £182.433 | £160.979 |
| Corporation Tax Payable | — | — | — | £47.784 | £47.639 |
| Current Tax For Period | — | £47.483 | £47.363 | £47.783 | £0 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | £1556 | — | — | — |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | £4335 | £-76 | £-204 | £0 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £16 | £-242 | £-3246 | £-3536 |
| Deferred Tax Liabilities | — | £41.186 | £54.032 | — | — |
| Depreciation Expense Property Plant Equipment | — | £15.852 | £15.852 | — | — |
| Fixed Assets | £2 | £1.458.260 | £1.442.408 | £1.426.556 | £1.410.704 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £5.386.329 | £5.340.292 | £5.294.252 | £6.572.442 |
| Group Tax Relief Received Paid | — | — | £0 | £-59.287 | £0 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £1556 | — | — | — |
| Increase Decrease In Existing Provisions | — | £12.846 | £-318 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £15.852 | £15.852 | £15.852 | £15.852 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | — | £304 | £635 | — | — |
| Interest Income On Bank Deposits | — | — | £0 | £157 | £0 |
| Interest Payable Similar Charges Finance Costs | — | £304 | £635 | £0 | £4091 |
| Investments In Subsidiaries | — | £2 | £2 | £2 | £2 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | — | £300.000 | £300.000 | £300.000 | £311.618 |
| Minimum Operating Lease Payments Recognised As Expense | — | £46.037 | £46.037 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £100 | — | — | — | — |
| Net Finance Income Costs | — | — | £157 | £157 | — |
| Operating Profit Loss | — | £237.953 | £236.203 | — | — |
| Other Interest Expense | — | — | — | £0 | £4091 |
| Other Interest Income | — | — | £157 | £0 | — |
| Other Interest Receivable Similar Income Finance Income | — | £829 | £157 | £157 | £0 |
| Other Taxation Social Security Payable | — | — | — | £12.699 | £12.942 |
| Ownership Interest In Subsidiary Percent | — | £1 | £1 | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | £1 | £1 |
| Prepayments | — | £11.509 | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £237.649 | £238.254 | £238.270 | £214.687 |
| Property Plant Equipment | — | £1.458.258 | £1.442.406 | £1.426.554 | £1.410.702 |
| Property Plant Equipment Gross Cost | — | £1.583.645 | £1.583.645 | £1.583.645 | £1.583.645 |
| Provisions | — | £54.032 | £53.714 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | £41.186 | £54.032 | — | — |
| Revenue From Sale Goods | — | £300.000 | £300.000 | — | — |
| Share Capital Allotted Called Up Paid | £30 | — | — | — | — |
| Shareholder Funds | £100 | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £53.714 | £50.264 |
| Taxation Social Security Payable | — | £25.396 | £15.000 | — | — |
| Tax Expense Credit Applicable Tax Rate | — | £45.153 | £44.915 | £45.268 | £56.041 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £2300 | £0 | — |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | — | £-76 | £-204 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £2345 | £-27 | £0 | £36 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £53.389 | £47.465 | £55.837 | £53.708 |
| Total Current Tax Expense Credit | — | — | £47.783 | £59.287 | £57.244 |
| Total Deferred Tax Expense Credit | — | £4350 | £-318 | £-3450 | £-3536 |
| Turnover Revenue | — | £300.000 | £300.000 | — | — |
