| Прибыль / (убыток) | £59 456 | £-20 848 | £-112 757 | — | — | — | — | — | — | — | — | — | — |
| Общие активы | £400 535 | £320 231 | £180 722 | £466 131 | £533 456 | £79 | £785 510 | £884 231 | £829 839 | £809 843 | £807 445 | £1 418 614 | £1 079 |
| 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 | £1 079 |
| 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 | — | — | — | £8 181 | £13 042 | £6 340 | £41 399 | £31 220 | £7 372 | £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 | 7 894 | 7 894 | 7 894 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1 | 1 | 1 000 | — | — | — | — | 7 894 |
| 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 | £9 219 | £13 559 | £13 052 | £13 383 | £19 769 | £25 321 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £1 110 | £2 211 | £3 773 | £5 021 | £6 283 | £7 545 | £8 807 | £9 634 |
| 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 | — | £2 040 | — | £159 109 | £97 809 | £7 501 | — |
| 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 | £8 623 | — | £4 962 | £4 962 | — | £0 | £5 290 | £7 088 |
| Called Up Share Capital | £1 079 | £1 079 | £1 079 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £417 | £8 877 | £7 396 | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | £1 113 | £5 861 | — | — | — | — | — |
| 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 | — | — | — | — | — | £1 110 | £1 101 | £1 562 | £1 248 | £1 262 | £1 262 | £1 262 | £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 | — | — | — | — | — | £2 214 | £2 214 | £1 113 | £5 861 | £4 613 | £3 351 | £2 089 | £827 |
| Intangible Assets Gross Cost | — | — | — | — | — | £3 324 | £3 324 | £9 634 | £9 634 | £9 634 | £9 634 | £9 634 | £9 634 |
| 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 | — | — | — | — | — | £1 573 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £5 144 | — | £4 749 | £7 024 | £4 252 | £843 | £8 373 | £10 398 | £16 288 | £21 203 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Prepayments Accrued Income | — | — | — | £44 900 | — | £61 719 | £16 540 | £9 895 | £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 | — | — | — | £7 379 | £2 270 | — | — | — | — | £0 | £2 658 | £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 | £3 542 | £4 993 | £1 225 | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — |
