| Прибыль / (убыток) | £52 618 | £27 181 | £53 788 | — | — | — |
| Общие активы | — | £11 272 779 | £100 | — | £100 | £100 |
| Net Assets Liabilities | — | £11 549 571 | £11 272 779 | — | £2 802 755 | £67 919 |
| Equity | — | £11 272 779 | £100 | — | £100 | £100 |
| Share Capital | — | — | — | — | — | £100 |
| Current Assets | — | £4 620 274 | £3 934 315 | — | £3 574 623 | £689 036 |
| Net Current Assets Liabilities | — | £-2 153 874 | £3 102 728 | — | £2 778 955 | £52 631 |
| Total Assets Less Current Liabilities | — | £12 376 944 | £17 268 838 | — | £2 830 057 | £91 936 |
| Cash Bank On Hand | — | £184 505 | £295 693 | — | £8 309 | £26 308 |
| Debtors | — | £4 435 769 | £3 638 622 | — | £3 566 314 | £662 728 |
| Other Debtors | — | £3 000 | £3 000 | — | £4 187 | £3 000 |
| Creditors | — | £788 608 | £5 933 313 | — | £795 668 | £636 405 |
| Trade Creditors Trade Payables | — | £37 159 | £55 497 | — | £15 260 | £1 394 |
| Other Creditors | — | £61 285 | £49 016 | — | £27 302 | £24 017 |
| Investments Fixed Assets | — | £1 | £1 | — | £1 | £1 |
| Investments In Group Undertakings Participating Interests | — | £1 | £1 | — | — | £1 |
| Number Shares Issued Fully Paid | — | — | — | — | 50 | — |
| Par Value Share | — | — | — | — | £1 | — |
| Average Number Employees During Period | 4 | 3 | 3 | 5 | 5 | 2 |
| Accrued Liabilities Deferred Income | — | £292 602 | £381 043 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £68 628 | £76 248 | — | £32 084 | £0 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £374 | £1 132 | — | — | — |
| Amounts Owed By Group Undertakings | — | £4 193 670 | £3 378 120 | — | £3 551 544 | £650 971 |
| Balances Amounts Owed By Related Parties | — | £619 164 | — | — | — | — |
| Bank Borrowings | — | £6 200 000 | £6 131 667 | — | — | — |
| Bank Borrowings Overdrafts | — | £5 922 312 | £5 922 312 | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £19 479 | £12 985 | — | £50 443 | — |
| Comprehensive Income Expense | £584 109 | £123 208 | £380 884 | — | — | — |
| Corporation Tax Payable | — | £75 349 | £27 374 | — | — | — |
| Current Tax For Period | — | — | £27 374 | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | £2 651 | £4 209 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | £-193 | £-8 838 | — | — | — |
| Disposals Investment Property Fair Value Model | — | £350 000 | — | — | — | — |
| Dividends Paid | — | £400 000 | £240 000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | £4 336 | £4 336 | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | £11 770 | £4 336 | — | — | — |
| Fixed Assets | — | £14 530 818 | £14 166 110 | — | £51 102 | £39 305 |
| Further Item Creditors Component Total Creditors | — | £784 272 | £11 001 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £129 657 | £100 821 | — | — | — |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | £52 618 | £-24 174 | £-5 307 | — | — | — |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | £24 174 | £0 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £15 082 | £7 620 | — | £11 797 | £5 993 |
| Investment Property | — | £14 501 944 | £14 151 944 | — | — | — |
| Investment Property Fair Value Model | — | £14 151 944 | £14 151 944 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £38 077 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £71 388 |
| Other Taxation Social Security Payable | — | £100 319 | £104 966 | — | £592 234 | £628 163 |
| Prepayments Accrued Income | — | £6 786 | £8 291 | — | £161 | £4 548 |
| Property Plant Equipment | — | £28 873 | £14 165 | — | £51 101 | £39 304 |
| Property Plant Equipment Gross Cost | — | £82 793 | £83 925 | — | £71 388 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £38 765 | £62 746 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £27 181 | £53 788 | — | — | — |
| Total Borrowings | — | £5 922 312 | £5 922 312 | — | — | — |
| Total Current Tax Expense Credit | — | £27 374 | £62 626 | — | — | — |
| Trade Debtors Trade Receivables | — | £232 313 | £249 211 | — | £7 771 | — |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | £-135 000 | £-135 000 | — | — | — |
