| Gewinn / (Verlust) | £326.893 | £355.352 | £359.517 | £374.146 | £379.436 | £363.216 | £383.920 | — | — | — | — | — | — | £6.153 | £8.274 | £7.730 |
| Gesamtvermögen | £355.452 | £359.617 | £374.246 | £374.246 | £379.536 | £363.316 | £384.020 | £372.629 | £338.541 | £355.601 | £385.478 | £435.986 | £370.114 | £240.676 | £2 | £202.835 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | £435.986 | £370.114 | £240.676 | £186.829 | — |
| Equity | — | — | — | — | — | — | — | £372.629 | £338.541 | £355.601 | £385.478 | £435.986 | £370.114 | £240.676 | £195.105 | £202.835 |
| Current Assets | £111.646 | £49.421 | £36.988 | £46.037 | £43.667 | £18.779 | £35.467 | £30.246 | £25.111 | £38.369 | £79.933 | £107.609 | £97.242 | £43.516 | £20.692 | £35.349 |
| Net Current Assets Liabilities | £-22.710 | £-16.471 | £259 | £259 | £7.822 | £-6.584 | £15.722 | £7.219 | £-24.305 | £-5.555 | £27.265 | £37.344 | £3.238 | £-82.271 | £-155.185 | £-150.472 |
| Total Assets Less Current Liabilities | £355.452 | £359.617 | £374.246 | £374.246 | £379.536 | £363.316 | £384.020 | £372.629 | £338.541 | £355.601 | £385.478 | £435.986 | £398.114 | £268.676 | £193.077 | £195.105 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £18.417 | £7.513 | £27.843 | £7.054 | £10.355 | £73.289 | £42.686 | £20.692 | £27.439 |
| Debtors | £96.153 | £11.419 | £11.846 | £6.966 | £16.681 | £8.265 | £5.596 | £2.813 | £8.184 | £4.283 | £66.600 | £87.448 | £14.461 | £830 | £0 | £7.910 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £0 | £27.833 | £55.515 | £14.098 | £686 | £0 | £7.910 |
| Creditors | — | — | — | — | — | — | — | £23.027 | £49.416 | £43.924 | £52.668 | £70.265 | £94.004 | £125.787 | £175.877 | £185.821 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £626 | £677 | £1.613 | £11.437 | £1.501 | £274 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £4.525 | £4.525 | £26.998 | £33.917 | £13.563 | £3.527 | £1.619 | £183.250 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | £32.510 | £23.510 | £0 | £10.000 | £77.766 | £128.021 | £180.095 | — |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2 | £2 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 18 | 18 | 18 | 11 | 10 | 4 | 0 | 0 | 0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £255.678 | £258.740 | £261.683 | £264.570 | £268.336 | £65.322 | £68.007 | £70.692 | £73.017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £1.080 | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £2.000 | £11.345 | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | £4.013 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £136 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4.980 | £31.002 | £20.142 | £33.971 | £21.486 | £4.764 | £23.053 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £5.341 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £45.778 | £35.845 | £25.363 | £19.745 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £71.425 | £72.131 | £53.459 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £60.000 | — |
| Fixed Assets | £286.772 | £378.162 | £376.088 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £2.818 | £3.062 | £2.943 | £2.887 | £3.766 | £3.039 | £2.685 | £2.685 | £2.325 |
| Net Assets Liabilities Including Pension Asset Liability | £355.452 | £359.617 | £374.246 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £206.053 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £248.023 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £11.755 | £15.212 | £24.057 | £14.775 | £1.174 | £-6.035 | £-5.837 | £2.571 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £2.843 | £2.283 | £2.564 | — | — | — | — | — |
| Profit Loss Account Reserve | £326.893 | £355.352 | £359.517 | £374.146 | £379.436 | £363.216 | £383.920 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £365.410 | £362.846 | £361.156 | £358.213 | £398.642 | £394.876 | £350.947 | £348.262 | £345.577 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £618.524 | £619.896 | £619.896 | £663.212 | £663.212 | £416.269 | £416.269 | £416.269 | £416.269 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £28.000 | £28.000 | £6.248 | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £326.993 | £355.452 | £359.617 | £374.246 | £379.536 | £363.316 | £384.020 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £10.513 | £7.000 | £5.000 | £5.100 | £5.500 | £5.750 | £6.818 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £378.162 | £378.162 | £376.088 | £373.987 | £371.714 | £369.900 | £368.298 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £93.873 | £275 | £329 | £220 | £791 | £1.243 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £615.412 | £615.687 | £616.016 | £616.236 | £617.027 | £618.270 | £618.270 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £237.250 | £239.599 | £242.029 | £244.522 | £247.127 | £249.972 | £252.860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £2.493 | £2.605 | £2.845 | £2.888 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2.483 | £2.349 | £2.430 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £254 | £1.372 | — | £43.316 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £9.016 | £9.414 | £6.243 | £6.279 | £9.806 | £9.492 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £0 | £24.858 | £27.920 | £363 | £144 | — | — |
