| 利潤/（虧損） | £-190,123 | £-268,232 | £-263,222 | £-269,595 | £-283,628 | — | — | — | — | — | — | — | — |
| 總資產 | £-190,122 | £-268,231 | £-263,221 | £-269,593 | £-283,626 | £-279,430 | £-387,430 | £-712,105 | £-924,565 | £-1,014,062 | £-1,380,161 | £-1,655,072 | £-1,975,901 |
| Net Assets Liabilities | — | — | — | — | — | £-279,430 | £-387,430 | £-712,105 | £-924,565 | £-1,014,062 | £-1,380,161 | £-1,655,072 | £-1,975,901 |
| Equity | — | — | — | — | — | £-279,430 | £-387,430 | £-712,105 | £-924,565 | £-1,014,062 | £-1,380,161 | — | £-1,975,901 |
| Current Assets | £29,278 | £144,062 | £42,174 | £29,703 | £6,718 | £107,697 | £115,990 | £116,943 | £106,520 | £101,103 | £224,933 | £185,034 | £160,756 |
| Net Current Assets Liabilities | £-106,306 | £-148,339 | £-139,435 | £-142,153 | £-156,186 | £-128,387 | £16,800 | £9,585 | £-52,261 | £-15,243 | £-30,796 | £-177,154 | £-278,695 |
| Total Assets Less Current Liabilities | £-76,922 | £-134,712 | £-129,702 | £-136,074 | £-150,107 | £-123,262 | £1,113,934 | £2,281,138 | £2,327,580 | £2,301,687 | £3,090,602 | £2,840,629 | £2,530,549 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £0 | £1,050 | £200 | £74,081 | £11,029 | £22,919 |
| Debtors | £23,925 | £83,952 | £39,346 | £27,837 | £4,852 | £105,831 | £111,467 | £112,420 | £100,947 | £88,051 | £136,212 | £157,098 | £118,119 |
| Other Debtors | — | — | — | — | — | £0 | £1,347 | £2,048 | £2,473 | £2,323 | £-2,890 | £4,136 | £2,387 |
| Creditors | — | — | — | — | — | £156,168 | £1,501,364 | £2,993,243 | £3,252,145 | £3,315,749 | £4,470,763 | £362,188 | £439,451 |
| Trade Creditors Trade Payables | — | — | — | — | — | £37,139 | £40,962 | £38,137 | £64,299 | £6,186 | £133,032 | £102,196 | £146,323 |
| Other Creditors | — | — | — | — | — | £49 | £101 | £198 | £316 | £1,204 | £2,670 | £11,280 | £12,779 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £139,123 | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 14 | 14 | 14 | 36 | 28 | 28 | 39 | 39 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | £25,778 | £5,767 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £31,972 | £47,297 | £39,472 | £39,472 | £39,793 | £9,795 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £7,264 | £8,172 | £9,081 | £9,081 | £9,081 | £9,081 | £9,081 | £9,081 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £112,791 | £264,730 | £439,583 | £624,644 | £845,214 | £1,345,122 | £1,571,981 | £1,794,177 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £18,320 | £6,016 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | £4,298,187 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | £-96,000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | £147,420 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £136,667 | £40,000 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £27,531 | £5,635 | £326 | £1,646 | £0 | £166,667 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £56,127 | £0 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £113,200 | £133,519 | £133,519 | £133,519 | £133,519 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £113,200 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £135,584 | £292,401 | £181,609 | £171,856 | £162,904 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £100,988 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £29,384 | £13,627 | £9,733 | £6,079 | £6,079 | £5,125 | £1,097,134 | £2,271,553 | £2,379,841 | £2,316,930 | £3,121,398 | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £908 | £908 | £909 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £68,916 | £151,939 | £174,853 | £185,061 | £220,570 | £217,662 | £226,859 | £222,196 |
| Intangible Assets | — | — | — | — | — | £2,725 | £1,817 | £909 | £0 | £0 | £0 | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £9,081 | £9,081 | £9,081 | £9,081 | £9,081 | £9,081 | £9,081 | £9,081 |
| Intangible Fixed Assets | £6,357 | £5,449 | £4,541 | £3,633 | £3,633 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £2,724 | £3,632 | £4,540 | £5,448 | £6,356 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £908 | £908 | £908 | £908 | £908 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £9,081 | £9,081 | £9,081 | £9,081 | £9,081 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-190,122 | £-268,231 | £-263,221 | £-269,593 | £-283,626 | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | £66,844 | £120,923 | — | — | — | — | — | — | — | — | — | — | — |
| Other Debtors Due After One Year | £23,925 | £31,152 | — | — | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £16,907 | £19,718 |
| Other Remaining Borrowings | — | — | — | — | — | £0 | £110,373 | £157,546 | £81,096 | £103,506 | £112,746 | £72,416 | £69,416 |
| Other Taxation Social Security Payable | — | — | — | — | — | £270 | £1,457 | £5,225 | £4,590 | £11,953 | £10,137 | — | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | £169,485 | £171,623 |
| Prepayments Accrued Income | — | — | — | — | — | £62,717 | £70,095 | £73,280 | £73,860 | £75,233 | £80,345 | — | — |
| Profit Loss Account Reserve | £-190,123 | £-268,232 | £-263,222 | £-269,595 | £-283,628 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £2,400 | £1,095,317 | £2,270,644 | £2,379,841 | £2,316,930 | £3,121,398 | £3,017,783 | £2,809,244 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1,208,108 | £2,535,374 | £2,819,424 | £2,941,574 | £3,370,500 | £4,362,905 | £4,381,225 | £4,387,241 |
| Recoverable Value-added Tax | — | — | — | — | — | £31,664 | £-0 | £20,128 | — | £-0 | £16,161 | — | — |
| Secured Debts | £68,740 | £118,678 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-190,122 | £-268,231 | £-263,221 | £-269,593 | £-283,626 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5,353 | £3,983 | £2,828 | £1,866 | £1,866 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £23,027 | £8,178 | £5,192 | £2,446 | £2,446 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £-2,876 | £1,406 | £401 | £641 | £2,758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £41,069 | £42,475 | £42,876 | £43,517 | £46,275 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £18,042 | £34,297 | £37,684 | £41,071 | £43,875 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £16,255 | £3,387 | £3,387 | £2,804 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,105 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £150,518 | £205,166 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £1,161,833 | £1,327,266 | £284,050 | £122,150 | £428,926 | £114,047 | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | £4,495,701 | £69,416 |
| Total Inventories | — | — | — | — | — | £1,866 | £4,523 | £4,523 | £4,523 | £12,852 | £14,640 | £16,907 | £19,718 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £11,450 | £40,025 | £16,964 | £24,614 | £10,495 | £58,736 | £-16,523 | £-55,891 |
