| Прибыль / (убыток) | £-102 125 | £1 139 533 | — | £1 818 244 | £42 067 |
| Общие активы | £14 302 439 | £14 302 439 | £14 888 039 | £22 331 011 | £22 666 866 |
| Net Assets Liabilities | £6 286 104 | £14 302 439 | £14 888 039 | £22 331 011 | £22 666 866 |
| Equity | £14 302 439 | £14 302 439 | £14 888 039 | £22 331 011 | £22 666 866 |
| Current Assets | £8 610 969 | £3 687 364 | £3 625 655 | £3 883 320 | — |
| Net Current Assets Liabilities | £6 484 627 | £1 104 523 | £411 488 | £1 005 499 | — |
| Total Assets Less Current Liabilities | £28 606 122 | £42 207 729 | £42 378 513 | £61 509 039 | — |
| Cash Bank On Hand | £261 679 | £364 554 | £507 433 | £339 912 | £548 041 |
| Debtors | £4 428 493 | £1 292 016 | £1 087 427 | £1 620 822 | £32 467 |
| Other Debtors | £201 829 | £255 673 | £276 563 | £551 114 | £564 399 |
| Creditors | £22 116 048 | £26 561 787 | £25 890 503 | £35 380 245 | £35 951 159 |
| Trade Creditors Trade Payables | £241 289 | £295 714 | £201 413 | £439 874 | £425 234 |
| Other Creditors | £22 116 048 | £1 846 787 | £1 445 503 | £6 947 044 | £6 852 684 |
| Investments Fixed Assets | £269 668 | — | — | — | — |
| Issue Equity Instruments | £269 666 | — | — | — | — |
| Average Number Employees During Period | 21 | 21 | 21 | 20 | 23 |
| Accrued Liabilities Deferred Income | £314 939 | £314 939 | £335 974 | £517 563 | £711 486 |
| Accumulated Depreciation Impairment Property Plant Equipment | £158 382 | £183 446 | £200 980 | £242 025 | £187 981 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £128 919 | — | — | £220 518 | — |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | £9 308 839 | £1 287 530 | — | £1 820 728 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £5 729 | £19 879 | £23 152 | £11 301 | — |
| Amounts Owed By Group Undertakings | £3 806 787 | £533 535 | £282 590 | £183 056 | — |
| Balances Amounts Owed By Related Parties | £2 243 | £42 613 | £92 098 | £15 147 | — |
| Balances Amounts Owed To Related Parties | £87 152 | £86 356 | £1 445 503 | £6 947 044 | — |
| Bank Borrowings | £24 095 000 | £24 095 000 | £23 825 000 | £9 378 201 | — |
| Bank Borrowings Overdrafts | — | — | — | — | £29 098 475 |
| Bank Overdrafts | — | — | — | £4 641 | — |
| Corporation Tax Payable | £121 558 | £194 080 | £379 835 | £448 417 | £395 662 |
| Corporation Tax Recoverable | £101 476 | £101 476 | — | — | — |
| Deferred Tax Liabilities | — | £1 343 503 | £1 599 971 | £3 797 783 | — |
| Depreciation Rate Used For Property Plant Equipment | £25 | £25 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-74 148 |
| Disposals Property Plant Equipment | — | — | — | — | £-74 148 |
| Finished Goods Goods For Resale | — | £2 030 794 | £2 030 795 | £1 880 795 | — |
| Fixed Assets | £22 121 495 | £41 103 206 | £41 967 025 | £60 503 540 | — |
| Further Item Borrowings Component Total Borrowings | — | — | — | — | £542 876 |
| Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity | £8 118 460 | — | — | — | — |
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | £1 850 207 | — | — | £-119 000 | — |
| Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement | — | — | £256 468 | — | — |
| Income From Related Parties | £9 721 | £479 | £26 | £399 | — |
| Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | £390 781 | £329 | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | £1 139 533 | — | £1 818 244 | £42 067 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £31 158 | £30 664 | £17 534 | £21 507 | £20 104 |
| Investment Property | £41 055 188 | £41 929 792 | £48 655 850 | £62 146 049 | £66 849 322 |
| Investments In Subsidiaries | £269 668 | — | — | — | — |
| Loans Owed To Related Parties | £22 088 443 | £1 846 787 | — | — | — |
| Net Deferred Tax Liability Asset | — | £1 343 503 | £1 599 971 | £3 797 783 | £3 755 716 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | £1 695 | £5 600 | — | — | — |
| Other Disposals Investment Property Fair Value Model | — | £412 926 | — | £4 430 | — |
| Other Disposals Property Plant Equipment | £2 393 | £5 600 | — | — | — |
| Other Inventories | £2 030 795 | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | £3 755 716 |
| Other Remaining Borrowings | £141 451 | £925 306 | £1 328 403 | £535 306 | — |
| Other Taxation Payable | — | — | — | — | £16 449 |
| Payments To Related Parties | £2 917 | £9 332 | £90 | £504 | — |
| Property Plant Equipment | £74 145 | £48 018 | £37 233 | £54 789 | £44 583 |
| Property Plant Equipment Gross Cost | £206 400 | £220 679 | £243 831 | £286 608 | £212 460 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £203 970 | £1 343 503 | £1 599 971 | £3 797 783 | — |
| Taxation Social Security Payable | £57 107 | £19 060 | £166 829 | £99 202 | — |
| Total Borrowings | £141 451 | £26 260 306 | £26 393 403 | £29 588 507 | — |
| Total Inventories | £3 920 797 | £2 030 794 | £2 030 795 | £1 880 795 | £1 580 795 |
| Trade Debtors Trade Receivables | £419 877 | £401 332 | £528 274 | £886 652 | £471 865 |
| Useful Life Property Plant Equipment Years | — | — | — | — | £5 |
| Value-added Tax Payable | — | — | — | — | £404 |
| Work In Progress | £1 890 002 | — | — | — | — |
