| الربح / (الخسارة) | — | £983,162 | £1,015,487 | £1,003,878 | £1,088,386 | — | — | — | — |
| إجمالي الأصول | £770,247 | £934,044 | £980,983 | £989,266 | £1,073,774 | £1,163,121 | £1,174,450 | £1,262,250 | £1,308,703 |
| Net Assets Liabilities | — | — | — | — | — | £1,163,121 | £1,174,450 | £1,262,250 | £1,308,703 |
| Equity | — | — | — | — | — | £1,163,121 | £1,174,450 | £1,262,250 | £1,308,703 |
| Current Assets | £395,755 | £476,831 | £467,911 | £418,579 | £526,339 | £470,960 | £474,445 | £578,463 | £663,367 |
| Net Current Assets Liabilities | £226,561 | £297,800 | £285,391 | £253,146 | £311,677 | £295,936 | £335,439 | £400,334 | £509,495 |
| Total Assets Less Current Liabilities | £794,817 | £1,031,351 | £1,065,697 | £1,087,127 | £1,146,440 | £1,232,651 | £1,295,049 | £1,324,739 | £1,356,918 |
| Cash Bank On Hand | — | — | — | — | — | £198,029 | £181,481 | £288,574 | £217,692 |
| Debtors | £190,966 | £276,325 | £334,841 | £264,857 | £405,071 | £270,431 | £287,964 | £284,889 | £443,175 |
| Other Debtors | — | — | — | — | — | £22,645 | £23,929 | £14,560 | — |
| Creditors | — | — | — | — | — | £175,024 | £139,006 | £178,129 | £3,250 |
| Trade Creditors Trade Payables | — | — | — | — | — | £12,278 | £6,609 | £15,293 | — |
| Other Creditors | — | — | — | — | — | £32,938 | £26,050 | £28,154 | — |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 53 | 53 | 49 | 46 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £55,762 | £41,924 | £34,318 | £172,391 |
| Advances Credits Directors | — | — | — | £0 | £90,000 | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £0 | £90,000 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £4,080 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £86,782 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £180,862 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £-3 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £203,289 | £199,006 | £131,570 | £152,222 | £118,768 | — | — | — | — |
| Creditors Due After One Year | — | £70,305 | £58,413 | £59,477 | £36,393 | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6,370 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £179,031 | £182,520 | £165,433 | £214,662 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £169,194 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £25,119 | £10,608 | £17,411 | £451,926 |
| Disposals Property Plant Equipment | — | — | — | — | — | £58,239 | £24,138 | £46,069 | £1,165,735 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £98,446 | £101,629 | £76,691 | £25,295 |
| Fixed Assets | £568,256 | £733,551 | £780,306 | £833,981 | £834,763 | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £133,560 | £66,780 | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £123,618 | £51,200 | £26,400 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £56,711 | £50,768 | £28,626 | £138,222 |
| Net Assets Liabilities Including Pension Asset Liability | £770,247 | £934,044 | £980,983 | £989,266 | £1,073,774 | — | — | — | — |
| Other Aggregate Reserves | £770,245 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £53,173 | £60,000 | £72,236 | — |
| Profit Loss Account Reserve | — | £983,162 | £1,015,487 | £1,003,878 | £1,088,386 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £209,227 | £196,375 | £118,822 | £847,423 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £252,137 | £160,746 | £102,819 | £172,391 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £47,722 | £65,317 | £48,244 | £44,965 |
| Provisions For Liabilities Charges | £18,200 | £27,002 | £26,301 | £38,384 | £36,273 | — | — | — | — |
| Revaluation Reserve | £-10,000 | £-49,120 | £-34,506 | £-14,614 | £-14,614 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — |
| Shareholder Funds | £770,247 | £934,044 | £980,983 | £989,266 | £1,073,774 | — | — | — | — |
| Stocks Inventory | £1,500 | £1,500 | £1,500 | £1,500 | £2,500 | — | — | — | — |
| Tangible Fixed Assets | £568,256 | £410,000 | £431,520 | £453,313 | £453,705 | — | — | — | — |
| Tangible Fixed Assets Additions | £64,224 | £6,906 | £1,900 | £392 | £34,707 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £986,854 | £431,520 | £453,313 | £453,705 | £449,707 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £459,692 | £551,712 | £422,281 | £467,915 | £505,461 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £61,495 | £76,361 | £71,179 | £87,701 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £56,879 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £34,065 | £205,792 | £25,545 | £50,155 | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-15,785 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-23,870 | £57,157 | £230,411 | £53,565 | £72,815 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £14,614 | £19,893 | — | £-38,705 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | £-261,671 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £170,675 | £94,574 | £72,660 | £4,608 |
| Total Inventories | — | — | — | — | — | £2,500 | £5,000 | £5,000 | £2,500 |
| Total Investments Fixed Assets | £447,359 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £247,786 | £264,035 | £270,329 | — |
