| Gewinn / (Verlust) | £47.338 | — | £293.078 | £446.725 | — | — | — | £295.105 | £245.880 |
| Gesamtvermögen | £47.838 | £100 | £100 | £100 | £312.598 | £870.167 | £460.632 | £270.775 | £188.004 |
| Net Assets Liabilities | — | — | £9.095 | £273.173 | £312.598 | £870.167 | £460.632 | £270.775 | £188.004 |
| Equity | — | £100 | £100 | £100 | £312.598 | £870.167 | £460.632 | £270.775 | £188.004 |
| Current Assets | £69.866 | — | £139.148 | £532.300 | £575.641 | £719.991 | £1.525.415 | £1.674.039 | £1.359.256 |
| Net Current Assets Liabilities | £45.682 | — | £2.538 | £267.629 | £149.971 | £-111.860 | £398.356 | £222.831 | £117.963 |
| Total Assets Less Current Liabilities | £47.838 | — | £9.845 | £274.308 | £551.019 | £878.345 | £469.570 | £278.106 | £195.335 |
| Cash Bank On Hand | — | £48.950 | £28.209 | £282.992 | £467.402 | £343.769 | £917.534 | £1.289.292 | £946.373 |
| Debtors | £19.491 | £40.612 | £110.939 | £249.308 | £108.239 | £376.222 | £607.881 | £383.664 | £412.020 |
| Other Debtors | — | £3.412 | £34.208 | £143.458 | £1.640 | £14.642 | £28.886 | £15.429 | £66.618 |
| Creditors | — | £83.165 | £136.610 | £264.671 | £425.670 | £831.851 | £1.127.059 | £1.451.208 | £1.241.293 |
| Trade Creditors Trade Payables | — | £42.627 | £96.784 | £184.797 | £261.486 | £537.065 | £711.834 | £718.159 | £614.430 |
| Other Creditors | — | £24.673 | £8.372 | £23.018 | £14.055 | £32.706 | £45.311 | £47.747 | £67.762 |
| Amounts Owed To Group Undertakings | — | £2.400 | — | — | — | — | £141.130 | £488.780 | £354.600 |
| Number Shares Allotted | 50 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | 50 | — | — | — | — | — | — |
| Par Value Share | £1 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 9 | 19 | 19 | 21 | 15 |
| Accrued Liabilities Deferred Income | — | £6.758 | £6.758 | £8.160 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £4.665 | £7.160 | £9.974 | £18.191 | £30.781 | £42.178 | £45.196 | £64.960 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £6.500 | £1.867 | — | £363.091 | £68.801 | — | — | £13.910 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | £2.737 | £930 | — | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | £618 | £1.467 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £-347 | £125 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £169.188 | £372 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £175.049 | £247 | — | — | — |
| Bank Borrowings | — | — | — | — | £237.286 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | £237.286 | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | £21.978 | — | — | — | — |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £50.375 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | £6.707 | £24.220 | £69.244 | — | — | — | — | £181.105 |
| Creditors Due Within One Year | £24.184 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | £295.105 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | £0 | £2.076 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £5.566 | £18.936 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £7.070 | £24.620 | — |
| Dividends Paid | — | — | — | £372.300 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £4.244 | £1.248 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £2.395 | £2.495 | £2.814 | £8.217 | £12.949 | £16.963 | £21.954 | £24.296 |
| Net Assets Liability Excluding Pension Asset Liability | £47.438 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £14.552 | — | — | £4.531 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £989.395 | — | — | £4.745 |
| Other Taxation Social Security Payable | — | £476 | £476 | £2.470 | — | — | £228.784 | £196.522 | £23.396 |
| Payments To Acquire Own Shares | — | — | — | £-35.000 | — | — | — | — | — |
| Prepayments Accrued Income | — | £1.279 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £47.338 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £3.202 | £7.307 | £6.679 | £401.048 | £990.205 | £71.214 | £55.275 | £77.372 |
| Property Plant Equipment Gross Cost | — | £11.972 | £13.839 | £411.022 | £774.113 | £101.995 | £97.453 | £122.567 | £131.732 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £750 | £1.135 | £1.135 | £8.178 | £8.938 | £7.331 | £7.331 |
| Provisions For Liabilities Charges | £400 | — | — | — | — | — | — | — | — |
| Redemption Shares Decrease In Equity | — | — | — | £10 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £50 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £47.438 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2.156 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | £116.505 | £260.613 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £295.105 | £245.880 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £397.183 | — | — | £2.528 | £49.734 | — |
| Total Current Tax Expense Credit | — | — | — | — | — | — | — | £295.105 | £243.804 |
| Total Inventories | — | — | — | — | £1.990 | — | £0 | £1.083 | — |
| Trade Debtors Trade Receivables | — | £35.921 | £76.731 | £105.850 | £106.599 | £360.650 | £578.995 | £368.235 | £345.402 |
