| Общие активы | £1 000 | £1 000 | £-6 952 180 | £-7 069 063 | £-7 119 721 | £-7 184 002 | £-7 079 156 | £-7 064 557 | £-7 018 539 |
| Net Assets Liabilities | — | £-6 618 188 | £-6 952 180 | £-7 069 063 | £-7 119 721 | £-7 184 002 | £-7 079 156 | £-7 064 557 | £-7 018 539 |
| Equity | £1 000 | £1 000 | £-6 952 180 | £-7 069 063 | £-7 119 721 | £-7 184 002 | £-7 079 156 | £-7 064 557 | £-7 018 539 |
| Share Capital | — | — | — | — | — | — | — | — | £1 000 |
| Current Assets | — | £960 878 | £563 304 | £453 054 | £411 623 | £93 541 | £171 728 | £310 585 | — |
| Net Current Assets Liabilities | — | £393 041 | £104 879 | £9 226 | £-20 223 | £-294 043 | £149 651 | £296 979 | — |
| Total Assets Less Current Liabilities | — | £1 363 766 | £978 671 | £811 788 | £761 130 | £719 351 | £1 204 742 | £1 345 918 | — |
| Cash Bank On Hand | £128 077 | £29 363 | £32 421 | £5 521 | £1 566 | £13 | £1 680 | £34 | £5 050 |
| Debtors | £1 133 764 | £721 764 | £321 132 | £237 782 | £200 306 | £93 528 | £170 048 | £310 551 | £283 770 |
| Other Debtors | £604 137 | £537 332 | £321 132 | £237 782 | £170 098 | £93 528 | £170 048 | £310 551 | — |
| Creditors | £1 384 196 | £567 837 | £7 930 851 | £7 880 851 | £7 880 851 | £7 895 706 | £8 266 751 | £8 396 041 | £8 264 217 |
| Trade Creditors Trade Payables | £303 370 | £81 923 | £71 187 | £59 932 | £53 396 | £24 813 | £12 624 | £5 736 | £2 280 |
| Other Creditors | £170 747 | £373 671 | £374 880 | £365 943 | £357 383 | £353 981 | — | £0 | £8 259 842 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | — | — | — | — | 1 000 |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | 2 | 2 | 1 | 0 | 0 | 0 |
| Accrued Liabilities Deferred Income | £910 077 | £5 350 | £5 350 | £5 350 | £5 350 | £5 350 | £5 350 | £3 000 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | £1 345 056 | £1 407 628 | £1 478 858 | £1 500 067 | £1 447 576 | £1 437 839 | £1 443 991 | £1 396 382 | £1 556 117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £18 954 | £7 576 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | £2 | — | — | — | £0 | £15 625 | £11 875 | £8 125 | £4 375 |
| Corporation Tax Recoverable | £142 454 | — | — | — | — | — | — | — | — |
| Current Asset Investments | £209 751 | £209 751 | £209 751 | £209 751 | £209 751 | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | £9 500 | £-2 713 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | £100 |
| Fixed Assets | — | — | — | — | £781 353 | £1 013 394 | £1 055 091 | £1 048 939 | — |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | £0 | £4 364 130 | £4 364 130 | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | £40 249 | £50 000 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £112 712 | £100 703 | £71 230 | £21 209 | £12 669 | £8 303 | £6 152 | £4 576 | £13 578 |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | — | — | — | — | — | — | — | — | £146 157 |
| Investment Property | — | — | — | — | £0 | £250 000 | £300 000 | £300 000 | £300 000 |
| Investment Property Fair Value Model | — | — | — | — | £250 000 | £300 000 | £300 000 | £300 000 | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | £1 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £38 131 | — | — | £65 160 | £18 040 | — | £52 185 | — |
| Other Disposals Property Plant Equipment | — | £41 937 | — | — | £70 450 | £18 040 | — | £52 185 | — |
| Other Investments Other Than Loans | — | — | — | £209 751 | £209 751 | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £23 871 |
| Other Remaining Borrowings | £8 003 087 | £7 981 954 | £7 930 851 | £7 880 851 | £7 880 851 | £7 880 081 | £3 890 746 | £4 023 786 | — |
| Other Taxation Payable | — | — | — | — | — | — | — | — | £1 894 |
| Other Taxation Social Security Payable | £106 893 | £106 893 | £7 008 | £12 603 | £15 717 | £315 | £353 | £1 120 | — |
| Prepayments Accrued Income | £116 181 | — | — | £30 208 | £30 208 | — | — | — | — |
| Property Plant Equipment | £1 064 483 | £970 725 | £873 792 | £802 562 | £781 353 | £763 394 | £755 091 | £748 939 | £744 363 |
| Property Plant Equipment Gross Cost | £2 315 781 | £2 281 420 | £2 281 420 | £2 281 420 | £2 210 970 | £2 192 930 | £2 192 930 | £2 140 745 | £2 140 745 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £7 647 | £17 147 | £14 434 | — |
| Trade Debtors Trade Receivables | £270 992 | £184 432 | — | — | — | — | — | — | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | £4 |
