| Gewinn / (Verlust) | £7.534 | £4.177 | £6.644 | £6.634 | £6.617 | £0 | £216 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.635 | £6.469 | £6.646 | £6.636 | £6.619 | £2.729 | £2 | £2 | £2 | £2 | £-3.278 | £10.970 | £16.747 | £8.884 | £9.118 |
| Net Assets Liabilities | — | — | — | — | — | £2.731 | £1.756 | £101 | £104 | £6.206 | £-3.278 | £10.970 | £16.747 | £8.884 | £9.118 |
| Equity | — | — | — | — | — | £2.729 | £2 | £2 | £2 | £2 | £-3.278 | £10.970 | £16.747 | £8.884 | £9.118 |
| Current Assets | £1.235 | £8.867 | £10.992 | £8.977 | £8.660 | £4.290 | £3.839 | £5.816 | £8.879 | £8.690 | £1.088 | £11.249 | £34.435 | £24.745 | £29.869 |
| Net Current Assets Liabilities | £-390 | £4.932 | £5.479 | £3.384 | £2.515 | £-728 | £-838 | £-1.869 | £-5.701 | £-783 | £-7.342 | £-1.009 | £9.220 | £4.642 | £3.959 |
| Total Assets Less Current Liabilities | £1.726 | £6.519 | £6.669 | £12.505 | £7.645 | £3.596 | £2.405 | £563 | £7.228 | £9.286 | £210 | £26.192 | £29.348 | £19.738 | £15.449 |
| Cash Bank On Hand | — | — | — | — | — | £2.790 | £2.839 | £4.316 | £5.932 | £690 | £468 | — | — | — | — |
| Debtors | — | £8.167 | £1.033 | £1.033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Other Debtors | — | — | £1.033 | £1.033 | £283 | — | — | £0 | £697 | £0 | — | — | — | — | — |
| Creditors | — | — | — | — | — | £5.018 | £4.677 | £0 | £4.667 | £1.167 | £0 | £15.222 | £12.601 | £10.854 | £6.331 |
| Other Creditors | — | — | — | — | — | £2 | £23 | £4.184 | £8.555 | £78 | £3.984 | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 0 | 2 | 2 | 4 | 3 | 2 |
| Accruals Deferred Income Within One Year | £1.360 | £1.459 | £1.532 | £1.692 | £1.760 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £2.303 | £2.552 | £2.041 | £2.011 | £2.045 | £2.053 | £2.000 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13.941 | £14.752 | £10.085 | £13.441 | £15.958 | — | — | — | — |
| Bank Borrowings Overdrafts | £1.239 | £1.239 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1.035 | — | £9.992 | £1.944 | £6.660 | £2.790 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £8.379 | £6.225 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £4.045 | £4.045 | £1.011 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £1.625 | £3.935 | £5.513 | £5.593 | £6.145 | £5.018 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £8.977 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £10.920 | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £12.267 | £7.200 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £0 | £0 | £8.167 | £4.667 | £1.167 | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £0 | £0 | £0 | £8.167 | £4.667 | £1.167 | — | — | — | — |
| Fixed Assets | £2.116 | £1.587 | £1.190 | £9.121 | £6.841 | £4.324 | £3.243 | £2.432 | £12.929 | £10.069 | £7.552 | £27.201 | £20.128 | £15.096 | £11.490 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £0 | £216 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1.081 | £811 | £4.310 | £3.356 | £2.517 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.635 | £6.469 | £6.646 | £6.636 | £6.619 | £2.731 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £865 | £649 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | £4.045 | £4.045 | £1.011 | — | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | — | £3.033 | £3.033 | £3.033 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £6 | £49 | £2.746 | £581 | £1.879 | — | — | — | — | — | — | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £462 | £2.457 | £1.913 | £1.435 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £2.713 | £2.102 | £1.460 | £514 | £3.850 | £3.279 | — | — | — | — |
| Profit Loss Account Reserve | £1.633 | £6.467 | £6.644 | £6.634 | £6.617 | £2.729 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £7.534 | £4.177 | £4.990 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £4.324 | £3.243 | £2.432 | £12.929 | £10.069 | £10.069 | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £17.184 | £17.184 | £23.014 | £23.510 | £23.510 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £1.435 | £0 | — | — | — |
| Provisions For Liabilities Charges | £50 | £23 | £1.824 | £1.368 | £1.026 | £865 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.635 | £6.469 | £6.646 | £6.636 | £6.619 | £2.731 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £200 | £700 | £1.000 | £6.000 | £2.000 | £1.500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2.116 | £1.587 | £1.190 | £9.121 | £5.130 | £5.130 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £11.420 | — | — | £635 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13.111 | £13.111 | £16.549 | £16.549 | £16.549 | £17.184 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11.524 | £11.921 | £7.428 | £9.708 | £11.419 | £12.860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £529 | £397 | £3.040 | £2.280 | £1.711 | £1.441 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £7.533 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £7.982 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £865 | £649 | £0 | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £259 | £1.188 | £1.235 | £287 | £552 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £16.750 | £496 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £1.500 | £1.000 | £1.500 | £2.250 | £8.000 | £620 | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Work In Progress | — | — | — | — | — | £1.500 | £1.000 | £1.500 | £2.250 | £8.000 | £620 | — | — | — | — |
