| Оборот | £7 898 412 | £18 972 554 | £4 704 | £0 |
| Прибыль / (убыток) | £0 | £3 441 918 | £52 844 | £11 564 |
| Валовая прибыль | £4 367 964 | — | — | — |
| Операционная прибыль | £1 830 218 | — | — | — |
| Прочие доходы | £2 269 | £40 702 | £9 003 024 | £13 410 |
| Общие активы | £0 | £3 442 318 | £13 541 121 | £400 |
| Net Assets Liabilities | — | £400 | £3 442 318 | £13 541 121 |
| Equity | £400 | £3 442 318 | £13 541 121 | £400 |
| Share Capital | — | — | — | £40 000 |
| Current Assets | — | £0 | £5 251 257 | £5 508 157 |
| Net Current Assets Liabilities | — | — | — | £593 775 |
| Total Assets Less Current Liabilities | — | — | — | £26 965 460 |
| Cash Bank On Hand | — | £0 | £1 768 446 | £1 075 518 |
| Debtors | — | £0 | £3 436 096 | £240 341 |
| Other Debtors | £0 | £0 | £291 467 | £240 341 |
| Creditors | £0 | £0 | £13 285 746 | £9 061 473 |
| Trade Creditors Trade Payables | £0 | £0 | £809 908 | £1 987 185 |
| Other Creditors | £0 | £0 | £7 458 | £121 866 |
| Amounts Owed To Group Undertakings | — | £0 | £5 486 921 | £6 061 473 |
| Investments Fixed Assets | £400 | £400 | £400 | £400 |
| Number Shares Issued Fully Paid | — | — | — | 40 000 |
| Par Value Share | — | — | — | £1 |
| Average Number Employees During Period | 0 | 105 | £2 | £1 |
| Административные расходы | £2 819 167 | £4 626 105 | £9 997 325 | £11 113 435 |
| Accrued Liabilities Deferred Income | £0 | £0 | £467 597 | £145 226 |
| Accumulated Amortisation Impairment Intangible Assets | £53 709 | £25 604 | £122 377 | £225 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | £5 806 627 | £1 673 896 | £3 002 119 | £5 922 156 |
| Additions Other Than Through Business Combinations Intangible Assets | £22 924 | £425 373 | £36 372 | £84 273 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £7 108 711 | £24 596 455 | £6 545 182 | £2 836 391 |
| Amounts Owed By Group Undertakings | — | — | — | £323 235 |
| Audit Fees Expenses | — | — | £0 | £17 425 |
| Bank Borrowings | £0 | £0 | £2 000 000 | £3 000 000 |
| Bank Borrowings Overdrafts | £0 | £0 | £2 000 000 | £3 000 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | £0 | £0 | £22 093 | — |
| Cash Cash Equivalents | £3 993 983 | £6 179 765 | £1 949 662 | — |
| Corporation Tax Payable | £0 | £0 | £0 | £90 231 |
| Cost Sales | £3 530 448 | £7 668 591 | £8 926 205 | — |
| Current Tax For Period | £82 473 | £348 115 | — | — |
| Deferred Income | £0 | £0 | £2 065 805 | £2 199 826 |
| Deferred Tax Asset Debtors | — | £0 | £291 000 | £0 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £306 091 | £1 353 171 | £-262 780 | £166 892 |
| Dividend Income From Group Undertakings | — | — | £8 987 365 | £0 |
| Dividends Paid To Owners Parent Classified As Financing Activities | £-54 200 | £-85 780 | — | — |
| Finance Lease Liabilities Present Value Total | £0 | £0 | £286 826 | — |
| Finance Lease Payments Owing Minimum Gross | £0 | £0 | £286 826 | — |
| Fixed Assets | — | £400 | £23 082 037 | £26 371 685 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | £0 | £-553 119 | £-1 306 828 | £-237 800 |
| Further Item Tax Increase Decrease Component Adjusting Items | £0 | £217 864 | £314 711 | £0 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £2 138 479 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £-8 493 | £-4 157 |
| Gain Loss On Disposals Property Plant Equipment | £-1 509 | £6 101 | — | — |
| Government Grant Income | £280 921 | £67 | — | — |
| Gross Profit Loss | £4 367 964 | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | £331 576 | £-42 783 | £-464 777 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £0 | £-39 689 | £90 231 | £0 |
| Increase From Amortisation Charge For Year Intangible Assets | £14 348 | £25 604 | £96 773 | £103 124 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £867 805 | £1 836 874 | £2 672 085 | £3 071 358 |
| Intangible Assets | £14 936 | £0 | £399 769 | £339 368 |
| Intangible Assets Gross Cost | £77 221 | £425 373 | £461 745 | £546 018 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £21 961 | £9 877 | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | £49 630 | £159 753 | — | — |
| Interest Income On Bank Deposits | £869 | £7 234 | £15 659 | £13 410 |
| Interest Paid Classified As Operating Activities | £-96 689 | £-543 839 | £-901 304 | — |
| Interest Paid To Group Undertakings | — | — | £574 552 | £634 715 |
| Interest Payable Similar Charges Finance Costs | £96 689 | £543 839 | £924 903 | £1 051 752 |
| Interest Received Classified As Investing Activities | £-2 269 | £-40 702 | £-21 154 | — |
| Investments | £400 | — | — | — |
| Investments In Subsidiaries | £400 | £400 | £400 | £400 |
| Net Cash Generated From Operations | £-3 516 511 | £-6 442 422 | £-12 500 417 | — |
| Net Finance Income Costs | £2 269 | £40 702 | £9 003 024 | £13 410 |
| Operating Profit Loss | £1 830 218 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £208 100 | £162 978 | £1 343 862 | £151 321 |
| Other Disposals Property Plant Equipment | £263 200 | £240 691 | £1 866 910 | £881 460 |
| Other Interest Receivable Similar Income Finance Income | £2 269 | £40 702 | £9 003 024 | £13 410 |
| Other Provisions Balance Sheet Subtotal | — | £0 | £1 032 723 | £1 032 723 |
| Other Taxation Social Security Payable | — | — | — | £370 048 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £0 | £95 988 | £131 488 | £133 148 |
| Percentage Class Share Held In Subsidiary | £1 | £1 | — | £1 |
| Prepayments Accrued Income | £0 | £0 | £570 171 | £827 347 |
| Profit Loss On Ordinary Activities Before Tax | £1 735 798 | — | £9 926 254 | £-1 898 188 |
| Property Plant Equipment | £6 097 522 | £22 681 868 | £22 681 868 | £26 031 917 |
| Property Plant Equipment Gross Cost | £18 089 955 | £24 355 764 | £29 034 036 | £30 988 967 |
| Social Security Costs | £0 | £416 894 | — | — |
| Staff Costs Employee Benefits Expense | £0 | £3 471 335 | £3 870 972 | £4 134 542 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £714 211 | £0 | £3 085 586 | £3 330 143 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | £4 704 | £0 |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £2 334 655 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | £-7 491 | £10 991 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | — | £17 776 | £0 |
| Tax Increase Decrease From Effect Dividends From Companies | — | — | £-2 113 877 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £19 182 | £189 092 | £52 844 | £11 564 |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | £-541 983 | £0 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £395 505 | £1 661 597 | £-172 549 | £166 892 |
| Total Borrowings | £0 | £0 | £2 000 000 | £3 000 000 |
| Total Current Tax Expense Credit | £89 414 | £308 426 | — | — |
| Trade Debtors Trade Receivables | £0 | £0 | £1 872 961 | £2 172 064 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | — | £77 221 | — | — |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | — | £53 709 | — | — |
| Turnover Revenue | £7 898 412 | £18 972 554 | — | — |
| Wages Salaries | £0 | £2 958 453 | £3 186 270 | £3 467 791 |
