| Lucro / (prejuízo) | £15.266 | £15.266 | — | — | £34.806 | — | — | — | — |
| Ativo total | £2.153.033 | £2.153.033 | £1.952.185 | £6.305.910 | £5.889.069 | £2.824.198 | £2.867.501 | £2.804.824 | £2.806.797 |
| Net Assets Liabilities | — | — | £1.952.185 | £6.305.910 | £5.889.069 | £2.824.198 | £2.867.501 | £2.804.824 | £2.806.797 |
| Equity | — | — | £1.952.185 | £6.305.910 | £5.889.069 | £2.824.198 | £2.867.501 | £2.804.824 | £2.806.797 |
| Current Assets | £348.745 | £348.745 | £526.057 | £2.363.762 | £1.169.553 | £516.284 | £443.898 | £504.267 | £555.246 |
| Net Current Assets Liabilities | £-13.449 | £-13.449 | £390.022 | £1.965.110 | £1.034.817 | £335.096 | £299.680 | £351.967 | £274.163 |
| Total Assets Less Current Liabilities | £2.211.703 | £2.211.703 | £2.489.935 | £6.832.422 | £6.399.431 | £3.259.002 | £3.128.939 | £3.133.311 | £3.099.969 |
| Cash Bank On Hand | — | — | £433 | £2.044.170 | £784.026 | £5.086 | £49.914 | £34.169 | £33.099 |
| Debtors | £96.938 | £96.938 | £284.601 | £127.422 | £231.002 | £341.943 | £146.214 | £174.390 | £187.521 |
| Other Debtors | — | — | — | £63.318 | £65.495 | £271.894 | £47.580 | £20.135 | £20.768 |
| Creditors | — | — | £136.035 | £460.739 | £407.242 | £181.188 | £261.438 | £328.487 | £293.172 |
| Trade Creditors Trade Payables | — | — | £59.435 | £90.159 | £76.797 | £124.451 | £74.675 | £80.971 | £71.048 |
| Other Creditors | — | — | £1.923 | £5.439 | £4.344 | — | — | — | — |
| Number Shares Allotted | 1 | 1 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 6 | 8 | 8 | 10 | 10 | 9 | 9 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £2.000 | £4.000 | £6.000 | £8.000 | £10.000 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £1.057.094 | £1.215.334 | £1.262.984 | £1.382.389 | £1.454.086 | £1.582.170 | £1.494.105 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £631.518 | £187.775 | — | £125.862 | £152.510 | — |
| Bank Borrowings | — | — | — | — | £446.815 | £391.438 | £329.771 | £259.652 | £323.757 |
| Bank Borrowings Overdrafts | — | — | £498.732 | £447.324 | £393.220 | £334.701 | £261.438 | £189.506 | £115.081 |
| Biological Assets Fair Value Model | — | — | — | £107.928 | — | £106.988 | £114.908 | — | — |
| Biological Assets Non-current | — | — | — | £107.928 | £116.788 | £106.988 | £114.908 | £136.944 | £136.944 |
| Called Up Share Capital | £1 | £1 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £0 | £243.967 | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | £4.494 | £4.494 | — | — | — | — |
| Creditors Due Within One Year | £362.194 | £362.194 | — | — | — | — | — | — | — |
| Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | — | — | — | £34.806 | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | £0 | £106.298 | £108.895 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £27.796 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | £141.664 | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | £12.000 | — | — | — | — | — |
| Fixed Assets | £2.225.152 | £2.225.152 | — | £4.867.312 | £5.364.614 | £2.923.906 | £2.829.259 | £2.781.344 | £2.825.806 |
| Further Item Creditors Component Total Creditors | — | — | — | £13.415 | £14.022 | — | £0 | £138.981 | £178.091 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | — | — | — | — | — | — | — | — | £-302.308 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £939.692 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £2.000 | £2.000 | £2.000 | £2.000 | £2.000 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £107.445 | £168.057 | £147.958 | £123.270 | £114.127 | £128.084 | £101.829 |
| Intangible Assets | — | — | — | £12.000 | £12.000 | £10.000 | £8.000 | £6.000 | £4.000 |
| Intangible Assets Gross Cost | — | — | — | £14.000 | £14.000 | £14.000 | £14.000 | £14.000 | £0 |
| Intangible Fixed Assets Additions | £438.817 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £438.817 | £438.817 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £438.817 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £438.817 | £438.817 | — | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £1.242.000 |
| Net Assets Liabilities Including Pension Asset Liability | £2.153.033 | £2.153.033 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £10.000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £9.816 | £65.502 | £3.865 | £42.430 | — | £98.358 |
| Other Disposals Intangible Assets | — | — | — | — | — | — | — | — | £14.000 |
| Other Disposals Property Plant Equipment | — | — | — | £42.600 | £2.587.693 | £7.096 | £108.000 | — | £149.893 |
| Other Reserves | £2.137.766 | £2.137.766 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £0 | £1.210 | £1.183 | £1.359 |
| Profit Loss Account Reserve | £15.266 | £15.266 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £2.099.913 | £4.814.009 | £5.244.686 | £2.797.118 | £2.714.271 | £2.660.436 | £2.684.862 |
| Property Plant Equipment Gross Cost | — | — | £5.882.987 | £6.460.020 | £4.060.102 | £4.096.660 | £4.114.522 | £4.267.032 | £3.814.831 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £39.018 | £65.773 | £103.120 | £100.103 | — | — | — |
| Provisions For Liabilities Charges | £58.670 | £58.670 | — | — | — | — | — | — | — |
| Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model | — | — | — | £54.625 | — | — | £7.920 | — | — |
| Recoverable Value-added Tax | — | — | £9.825 | — | — | — | — | — | — |
| Sales Disposals Biological Assets Fair Value Model | — | — | — | — | — | £9.800 | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £2.153.033 | £2.153.033 | — | — | — | — | — | — | — |
| Stocks Inventory | £251.807 | £251.807 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2.225.152 | £2.225.152 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2.337.417 | £144.032 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2.303.794 | £2.438.303 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £78.642 | £159.552 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £78.642 | £81.566 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £656 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £33.623 | £9.523 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £2.947.293 | — | — | £43.654 | — | — | — |
| Total Borrowings | — | — | — | — | £393.220 | £334.701 | £261.438 | £189.506 | £115.081 |
| Total Inventories | — | — | £241.023 | £192.170 | £154.525 | £169.255 | £247.770 | — | — |
| Trade Debtors Trade Receivables | — | — | £274.776 | £64.104 | £161.013 | £70.049 | £98.634 | £47.957 | £57.858 |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £91.536 |
