| Gewinn / (Verlust) | £10.268 | £24.121 | £46.872 | £57.318 | £71.184 | £143.983 | £222.000 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £24.124 | £46.875 | £46.875 | £57.321 | £71.187 | £143.986 | £222.003 | £344.605 | £349.711 | £333.067 | £466.161 | £497.856 | £429.412 | £327.937 | £239.820 | £200.704 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £344.605 | £349.711 | £333.067 | £466.161 | £497.856 | £429.412 | £327.937 | £239.820 | £200.704 |
| Equity | — | — | — | — | — | — | — | £344.605 | £349.711 | £333.067 | £466.161 | £497.856 | £429.412 | £327.937 | £239.820 | £200.704 |
| Current Assets | £163.640 | £62.393 | £135.604 | £121.436 | £53.199 | £57.542 | £73.548 | £92.839 | £121.915 | £151.908 | £434.423 | £481.999 | £340.708 | £377.285 | £366.807 | £346.433 |
| Net Current Assets Liabilities | £-42.762 | £-30.823 | £-30.823 | £-14.188 | £-70.053 | £-65.133 | £-56.115 | £-10.587 | £35.240 | £59.054 | £229.419 | £220.208 | £3.285 | £-19.288 | £-116.448 | £-103.091 |
| Total Assets Less Current Liabilities | £174.481 | £236.788 | £236.788 | £262.778 | £242.046 | £257.896 | £273.252 | £407.431 | £406.832 | £382.768 | £510.551 | £554.926 | £486.758 | £409.385 | £317.069 | £286.610 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £57.724 | £80.168 | £60.156 | £418.775 | £405.277 | £240.983 | £306.499 | £235.186 | £259.092 |
| Debtors | £39.014 | £25.642 | £80.021 | £64.718 | £49.520 | £44.430 | £43.283 | £35.115 | £41.747 | £91.752 | £15.648 | £76.722 | £99.725 | £70.786 | £131.621 | £87.341 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £35.930 | £56.020 | — | £86.094 | £40.135 |
| Creditors | — | — | — | — | — | — | — | £103.426 | £86.675 | £92.854 | £205.004 | £261.791 | £337.423 | £396.573 | £483.255 | £449.524 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £16.269 | £34.629 | — | £209.130 | £14.600 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £218.422 | £297.489 | — | £255.193 | £376.439 |
| Number Shares Allotted | — | — | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 19 | 19 | 23 | 23 | 27 | 24 | 24 | 23 | 21 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £50.000 | £60.000 | £70.000 | £80.000 | £90.000 | £100.000 | £100.000 | £100.000 | £100.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £432.361 | £510.822 | £589.830 | £686.072 | £709.160 | £798.217 | £629.234 | £711.352 | £701.214 |
| Called Up Share Capital | £3 | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £124.626 | £36.751 | £55.583 | £56.718 | £3.679 | £13.112 | £30.265 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £182.816 | £172.877 | £129.025 | £67.885 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £186.149 | £136.249 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £166.427 | £135.624 | £123.252 | £122.675 | £129.663 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £164.345 | £105.155 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £83.471 | £9.071 | — | — | £93.576 | £47.777 | £236.003 | £19.676 | £105.934 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £96.125 | £15.689 | — | — | £107.262 | £54.787 | £394.906 | £22.410 | £112.640 |
| Fixed Assets | £205.955 | £217.243 | £267.611 | £276.966 | £312.099 | £323.029 | £329.367 | £418.018 | £371.592 | £323.714 | £281.132 | £334.718 | £483.473 | £428.673 | £433.517 | £389.701 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £100.056 | £87.532 | £79.008 | £96.242 | £116.664 | £136.834 | £67.020 | £101.794 | £95.796 |
| Intangible Assets | — | — | — | — | — | — | — | £60.000 | £50.000 | £40.000 | £30.000 | £20.000 | £10.000 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 |
| Intangible Fixed Assets | £95.000 | £90.000 | £85.000 | £80.000 | £75.000 | £70.000 | £65.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £10.000 | £15.000 | £20.000 | £25.000 | £30.000 | £35.000 | £40.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £5.000 | £5.000 | £5.000 | £5.000 | £5.000 | £5.000 | £5.000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | £100.000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £24.124 | £46.875 | £46.875 | £57.321 | £71.187 | £143.986 | £222.003 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £27.100 | £5.305 | — | £18.932 | £58.485 |
| Profit Loss Account Reserve | £10.268 | £24.121 | £46.872 | £57.318 | £71.184 | £143.983 | £222.000 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £358.018 | £321.592 | £283.714 | £251.132 | £314.718 | £473.473 | £428.673 | £433.517 | £389.701 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £753.953 | £794.536 | £840.962 | £1.000.790 | £1.182.633 | £1.226.890 | £1.062.751 | £1.101.053 | £1.131.546 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £62.826 | £57.121 | £49.701 | £44.390 | £57.070 | £57.346 | £81.448 | £77.249 | £85.906 |
| Provisions For Liabilities Charges | £8.830 | £14.108 | £7.097 | £32.580 | £41.834 | £46.025 | £51.249 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10.271 | £24.124 | £46.875 | £57.321 | £71.187 | £143.986 | £222.003 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £110.955 | £127.243 | £182.611 | £196.966 | £237.099 | £253.029 | £264.367 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £88.894 | £113.957 | £70.525 | £97.590 | £84.784 | £102.809 | £229.992 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £205.094 | £319.051 | £368.068 | £465.658 | £550.442 | £631.427 | £773.794 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £77.851 | £136.440 | £171.102 | £228.559 | £297.413 | £367.060 | £415.776 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £44.785 | £57.457 | £68.854 | £80.218 | £113.937 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £46.148 | £58.589 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £10.123 | — | — | £10.571 | £65.221 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-6.552 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-33.010 | — | £21.508 | — | — | £21.824 | £87.625 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £76.284 | £56.272 | £46.426 | £159.828 | £289.105 | £99.044 | £230.767 | £60.712 | £143.133 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £40.792 | £43.705 | — | £45.527 | £47.206 |
