| Gewinn / (Verlust) | £23.823 | £18.885 | £18.042 | £5.793 | £40.244 | £72.454 |
| Gesamtvermögen | £781.858 | £767.855 | £727.642 | £687.107 | £510.991 | £0 |
| Equity | — | — | — | — | £510.991 | £0 |
| Current Assets | £970.120 | £978.700 | £1.028.313 | £987.835 | — | £688.733 |
| Net Current Assets Liabilities | £12.397 | £40.319 | £65.823 | £57.407 | — | £-693.416 |
| Total Assets Less Current Liabilities | £781.858 | £767.855 | £727.642 | £687.107 | — | £-13.112 |
| Cash Bank On Hand | — | — | — | — | £11.449 | £160.647 |
| Debtors | £564.885 | £654.313 | £712.236 | £672.955 | £531.512 | £423.318 |
| Other Debtors | — | — | — | — | £51.391 | £120.993 |
| Creditors | — | — | — | — | £304.125 | £1.382.149 |
| Trade Creditors Trade Payables | — | — | — | — | £477.303 | £195.974 |
| Other Creditors | — | — | — | — | £38.253 | £248.670 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £529.590 |
| Number Shares Issued Fully Paid | — | — | — | — | — | 95.858 |
| Par Value Share | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | 11 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £723.026 | £50.134 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £72.454 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £17.987 | — |
| Bank Borrowings | — | — | — | — | — | £334.306 |
| Bank Borrowings Overdrafts | — | — | — | — | £265.872 | £334.306 |
| Called Up Share Capital | £95.858 | £95.858 | £95.858 | £95.858 | — | — |
| Cash Bank In Hand | £72.939 | £7.392 | £16.286 | £13.104 | — | — |
| Comprehensive Income Expense | — | — | — | — | £180.363 | — |
| Corporation Tax Payable | — | — | — | — | £7.368 | — |
| Creditors Due After One Year | £389.563 | £361.363 | £325.400 | £301.239 | — | — |
| Creditors Due Within One Year | £957.723 | £1.019.019 | £1.094.136 | £1.045.242 | — | — |
| Current Tax For Period | — | — | — | — | £7.368 | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £72.454 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £-1.575 | £-2.747 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £216.301 |
| Disposals Property Plant Equipment | — | — | — | — | — | £884.885 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £3.314 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | £56.333 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £59.136 | £8.605 |
| Net Assets Liability Excluding Pension Asset Liability | £382.420 | £398.356 | £391.820 | £380.104 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £23.863 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £24.013 | — |
| Other Reserves | £853 | £853 | £853 | £853 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £139.706 | £73.609 |
| Prepayments Accrued Income | — | — | — | — | — | £27.321 |
| Profit Loss Account Reserve | £23.823 | £18.885 | £18.042 | £12.019 | — | — |
| Property Plant Equipment | — | — | — | — | £715.860 | £680.304 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1.453.919 | £59.326 |
| Provisions For Liabilities Charges | £9.875 | £8.136 | £10.422 | £5.764 | — | — |
| Revaluation Reserve | £261.886 | £282.760 | £277.067 | £271.374 | — | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-56.333 | — |
| Share Capital Allotted Called Up Paid | £95.858 | £95.858 | £95.858 | £95.858 | — | — |
| Shareholder Funds | £382.420 | £398.356 | £391.820 | £380.104 | — | — |
| Stocks Inventory | £332.296 | £316.995 | £299.791 | £301.776 | — | — |
| Tangible Fixed Assets | £808.174 | £793.465 | £744.514 | £715.859 | — | — |
| Tangible Fixed Assets Additions | £95.721 | £62.633 | £38.234 | £56.143 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.449.403 | £1.474.476 | £1.484.628 | £1.459.945 | — | — |
| Tangible Fixed Assets Depreciation | £641.229 | £681.011 | £740.114 | £744.086 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £74.862 | £77.342 | £79.731 | £68.315 | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £22.142 | £37.560 | £20.628 | £64.343 | — | — |
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | £60.667 | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £64.960 | £37.560 | £28.082 | £80.826 | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £5.793 | £40.244 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £6.077 |
| Total Inventories | — | — | — | — | £312.761 | £104.768 |
| Trade Debtors Trade Receivables | — | — | — | — | £480.121 | £202.550 |
