| Gewinn / (Verlust) | £-19.536 | £83.468 | £33.519 | £55.955 | £202.551 | £360.234 | £370.082 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £-19.535 | £83.469 | £33.520 | £55.956 | £202.552 | £360.236 | £360.235 | £489.395 | £664.357 | £664.357 | £679.520 | £1.069.072 | £1.298.383 | £2 | £101 |
| Net Assets Liabilities | — | — | — | — | — | — | £360.235 | £489.395 | £664.357 | £664.357 | £679.520 | £1.069.072 | £1.298.383 | £1.345.254 | £1.301.062 |
| Equity | — | — | — | — | — | — | £360.235 | £489.395 | £664.357 | £664.357 | £679.520 | £1.069.072 | £1.298.383 | £2 | £101 |
| Current Assets | £11.744 | £69.464 | £6.223 | £56.693 | £245.918 | £351.406 | £351.405 | £400.002 | £490.652 | £490.652 | £505.466 | £588.727 | £58.000 | £61.405 | £70.546 |
| Net Current Assets Liabilities | £-20.181 | £5.969 | £-42.544 | £-38.486 | £68.198 | £192.042 | £192.041 | £323.799 | £432.095 | £432.095 | £448.509 | £358.549 | £-65.728 | £1.454 | £-26.361 |
| Total Assets Less Current Liabilities | £-19.535 | £83.469 | £33.520 | £59.568 | £202.552 | £360.236 | — | £494.972 | £667.888 | £667.888 | £683.275 | £1.076.517 | £1.309.428 | £1.358.751 | £1.311.386 |
| Cash Bank On Hand | — | — | — | — | — | — | £153.944 | — | — | £117.428 | £377.370 | £533.006 | £4.324 | £36.061 | £54.672 |
| Debtors | £7.226 | £9.355 | £6.223 | £26.587 | £76.261 | £139.077 | £139.076 | — | — | £373.224 | £128.096 | £55.721 | £53.676 | £25.344 | £15.874 |
| Other Debtors | — | — | — | — | — | — | £113.123 | — | — | £7.142 | — | £5.230 | £5.230 | £11.268 | — |
| Creditors | — | — | — | — | — | — | £159.364 | £76.203 | £58.557 | £58.557 | £56.957 | £230.178 | £123.728 | £59.951 | £96.907 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £20.002 | — | — | — | — | £9.019 | £9.019 | £4.097 | £1.791 |
| Other Creditors | — | — | — | — | — | — | £89.842 | — | — | £3.259 | £10.432 | £78.473 | £21.624 | £26.633 | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £10.000 | £10.000 |
| Issue Equity Instruments | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | — | — | 1 | 1 | 1 | 1 | 0 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £9.685 | — | — | £23.403 | £7.720 | £24.514 | £44.512 | £67.109 | £87.025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £13.980 | — | — | — | — | — | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | — | £16 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4.518 | — | £0 | £9.428 | £112.449 | £153.944 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £370.082 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £32.250 | — |
| Creditors Due After One Year | — | — | £0 | £3.612 | £0 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £63.495 | £48.767 | £95.179 | £177.720 | £159.364 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £31.925 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £17.750 | — | £915 | £1.789 | £325 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £37.511 | — | £4.194 | £4.021 | £1.196 |
| Dividend Per Share Interim | — | — | — | — | — | — | £106.200 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £-212.400 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £12.500 | — | — | — | — | — | — | — | — |
| Fixed Assets | £646 | £77.500 | £76.064 | £98.054 | £134.354 | £168.194 | — | £171.173 | £235.793 | £235.793 | £234.766 | £717.968 | £1.375.156 | £1.357.297 | £1.337.747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £7.705 | — | — | £7.947 | £2.068 | £16.794 | £20.913 | £24.387 | £20.240 |
| Net Assets Liabilities Including Pension Asset Liability | £-19.535 | £83.469 | £33.520 | £55.956 | £202.552 | £360.236 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £36.314 | £79.613 |
| Profit Loss Account Reserve | £-19.536 | £83.468 | £33.519 | £55.955 | £202.551 | £360.234 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £168.194 | — | — | £235.793 | £12.672 | £717.968 | £1.375.156 | £1.357.297 | £1.357.297 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £184.154 | — | — | £258.169 | £725.688 | £1.399.670 | £1.425.253 | £1.424.406 | £1.424.772 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £5.577 | £3.531 | £3.531 | £3.755 | £7.445 | £11.045 | £13.409 | — |
| Secured Debts | — | — | £0 | £9.460 | £0 | £12.500 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-19.535 | £83.469 | £33.520 | £55.956 | £202.552 | £360.236 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £60.109 | £0 | £20.678 | £57.208 | £58.385 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £646 | £77.500 | £76.064 | £98.054 | £134.354 | £168.194 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £696 | — | £1.987 | £25.629 | £38.867 | £43.572 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £696 | £82.304 | £76.991 | £101.924 | £140.791 | £170.175 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £50 | £4.804 | £927 | £3.870 | £6.437 | £1.981 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £343 | £3.215 | £2.567 | £652 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £50 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £4.220 | £272 | £0 | £5.108 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £0 | — | £7.300 | £696 | £0 | £14.188 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £13.497 | £10.324 |
| Taxation Social Security Payable | — | — | — | — | — | — | £37.004 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £6.920 | £505.030 | £673.982 | £29.777 | £3.175 | £1.561 |
| Total Borrowings | — | — | — | — | — | — | £12.500 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £58.385 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £25.953 | — | — | £366.082 | £128.096 | £55.721 | £48.446 | £19.349 | — |
| Work In Progress | — | — | — | — | — | — | £58.385 | — | — | — | — | — | — | — | — |
