| Fixed assets |
£228,896,008 |
£179,399,484 |
| Current assets |
£13,494,611 |
£13,097,401 |
| Debtors |
£8,324,533 |
£7,725,831 |
| Cash at bank and in hand |
£1,279,918 |
£1,481,410 |
| Creditors: due within one year |
- |
£11,921,705 |
| Net current assets/liabilities |
£7,222,874 |
£1,175,696 |
| Creditors: due after one year |
- |
£79,235,376 |
| Total assets less current liabilities |
£236,118,882 |
£180,575,180 |
| Net assets/liabilities |
£124,031,430 |
- |
| Called up share capital |
- |
£5 |
| Profit and loss account reserve |
- |
£10,433,444 |
| Shareholders' funds |
£5 |
£101,339,804 |