| Gewinn / (Verlust) | £269.929 | £289.165 | £269.187 | £272.567 | — | — |
| Gesamtvermögen | £270.029 | £289.265 | £269.287 | £272.667 | £252.195 | £226.512 |
| Net Assets Liabilities | — | — | — | — | £252.195 | £226.512 |
| Equity | — | — | — | — | £252.195 | £226.512 |
| Current Assets | £154.516 | £188.488 | £146.970 | £175.014 | £160.436 | £139.748 |
| Net Current Assets Liabilities | £101.979 | £127.147 | £105.714 | £121.097 | £108.084 | £112.298 |
| Total Assets Less Current Liabilities | £307.923 | £311.573 | £304.879 | £300.363 | £274.337 | £247.135 |
| Cash Bank On Hand | — | — | — | — | £68.511 | £64.940 |
| Debtors | £38.624 | £46.660 | £44.283 | £60.625 | £68.296 | £53.386 |
| Other Debtors | — | — | — | — | £34.383 | £20.250 |
| Creditors | — | — | — | — | £52.352 | £27.450 |
| Trade Creditors Trade Payables | — | — | — | — | £33.766 | £12.944 |
| Other Creditors | — | — | — | — | £4.010 | £4.915 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | 34 | 34 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £51.550 | £51.550 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £0 | £610.712 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — |
| Cash Bank In Hand | £94.336 | £112.128 | £83.308 | £82.242 | — | — |
| Creditors Due After One Year | £16.979 | £3.412 | £10.809 | £4.633 | — | — |
| Creditors Due Within One Year | £52.537 | £61.341 | £41.256 | £53.917 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £56.293 | £17.049 |
| Disposals Property Plant Equipment | — | — | — | — | £62.892 | £20.745 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £4.633 | — |
| Fixed Assets | £205.944 | £184.426 | £199.165 | £179.266 | £166.253 | £134.837 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | £-21.730 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £26.973 | £28.833 |
| Intangible Assets Gross Cost | — | — | — | — | £51.550 | £51.550 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £51.550 | £51.550 | £51.550 | £51.550 | — | — |
| Intangible Fixed Assets Cost Or Valuation | £51.550 | £51.550 | £51.550 | £51.550 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £270.029 | £289.265 | £269.287 | £272.667 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £9.943 | £9.591 |
| Profit Loss Account Reserve | £269.929 | £289.165 | £269.187 | £272.567 | — | — |
| Property Plant Equipment | — | — | — | — | £9.167 | £134.837 |
| Property Plant Equipment Gross Cost | — | — | — | — | £0 | £744.353 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £22.142 | £20.623 |
| Provisions For Liabilities Charges | £20.915 | £18.896 | £24.783 | £23.063 | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — |
| Shareholder Funds | £270.029 | £289.265 | £269.287 | £272.667 | — | — |
| Stocks Inventory | £21.556 | £29.700 | £19.379 | £32.147 | — | — |
| Tangible Fixed Assets | £205.944 | £184.426 | £199.165 | £179.266 | — | — |
| Tangible Fixed Assets Additions | £21.545 | £61.907 | £18.771 | £21.863 | — | — |
| Tangible Fixed Assets Cost Or Valuation | £713.484 | £757.391 | £772.638 | £794.501 | — | — |
| Tangible Fixed Assets Depreciation | £529.058 | £558.226 | £593.372 | £628.248 | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £38.158 | £42.699 | £36.688 | £34.876 | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £10.595 | £13.531 | £1.542 | — | — | — |
| Tangible Fixed Assets Disposals | £15.500 | £18.000 | £3.524 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £2.156 | £31.333 |
| Total Inventories | — | — | — | — | £23.629 | £21.422 |
| Trade Debtors Trade Receivables | — | — | — | — | £33.913 | £33.136 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | £-12.563 | — |
