| Gesamtvermögen | £14.581 | £8.357 | £7.310 | £118.319 | £177.315 | £136.020 | £152.749 | £189.536 | £307.789 | £520.435 | £520.781 |
| Net Assets Liabilities | — | — | £7.310 | £118.319 | £177.315 | £136.022 | £152.749 | £189.536 | £307.789 | £520.435 | £520.781 |
| Equity | — | — | £7.310 | £118.319 | £177.315 | £136.020 | £152.749 | £189.536 | £307.789 | £520.435 | £520.781 |
| Current Assets | £30.002 | £19.796 | £9.400 | £241.901 | £249.150 | £256.612 | £234.986 | £176.581 | £220.670 | £283.710 | £167.126 |
| Net Current Assets Liabilities | £10.802 | £3.300 | £5.375 | £14.229 | £28.115 | £-29.137 | £43.872 | £47.611 | £17.486 | £8.343 | £-42.282 |
| Total Assets Less Current Liabilities | £17.275 | £8.357 | £7.310 | £278.063 | £284.880 | £283.858 | £291.933 | £401.378 | £620.727 | £937.484 | £820.847 |
| Cash Bank On Hand | — | — | — | — | — | £14.575 | £94.572 | £40.588 | £71.106 | £92.192 | £17.177 |
| Debtors | — | — | — | — | — | £192.850 | £96.764 | £88.806 | £127.014 | £137.708 | £102.649 |
| Other Debtors | — | — | — | — | — | £11.009 | — | — | — | — | — |
| Creditors | — | — | £0 | £159.744 | £107.565 | £107.565 | £102.313 | £155.317 | £213.312 | £256.104 | £159.551 |
| Trade Creditors Trade Payables | — | — | — | — | — | £50.496 | — | — | — | £129.537 | £47.181 |
| Other Creditors | — | — | — | — | — | £107.565 | — | — | — | £106.023 | £99.991 |
| Average Number Employees During Period | — | — | — | — | 13 | 18 | 9 | 10 | 9 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £77.488 | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £500 | £2.876 | £5.252 | £7.628 | £10.003 | £10.003 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £149.474 | £237.691 | £250.959 | £275.328 | £309.891 | £347.492 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £33.185 | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £13.718 | — | £-284 | £873 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £14.958 | — | £34.510 | £10.379 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £1.185 | — | £33.231 | £9.222 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £108.056 | — | — | — | £30.495 | £10.834 |
| Corporation Tax Payable | — | — | — | — | — | £6.030 | — | — | — | £0 | £5.781 |
| Corporation Tax Recoverable | — | — | — | — | — | £5.923 | — | — | — | — | — |
| Creditors Due After One Year | £1.641 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £19.288 | £16.586 | £14.855 | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £3.374 | — | — | — | — | — |
| Director Remuneration | — | — | — | — | £31.044 | £18.190 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £58.600 | £38.150 | £31.000 |
| Dividends Paid On Shares | — | — | — | — | £10.003 | £9.503 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £107.565 | — | — | — | £225.609 | £148.717 |
| Fixed Assets | £6.473 | £5.057 | £12.685 | £292.292 | £312.995 | £312.995 | £248.061 | £353.767 | £603.241 | £929.141 | £863.129 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £19.206 | £19.638 | £19.878 | £31.482 | £11.298 | £157.355 |
| Increase Decrease In Intangible Assets | — | — | — | — | — | — | — | £7.828 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £4.318 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £500 | £2.376 | £2.376 | £2.376 | £2.375 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £65.591 | £102.282 | £32.044 | £26.653 | £36.129 | £37.601 |
| Intangible Assets | — | — | — | — | — | £10.003 | £9.503 | £7.127 | £12.579 | £10.203 | £7.828 |
| Intangible Assets Gross Cost | — | — | — | — | — | £10.003 | £10.003 | £17.831 | £17.831 | £17.831 | £17.831 |
| Interim Dividends Paid | — | — | — | — | £15.043 | £38.160 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £14.581 | £8.357 | £7.310 | — | — | — | — | — | — | — | — |
| Number Equity Instruments Outstanding Share-based Payment Arrangement | — | — | — | — | — | 292.292 | — | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | — | £47.216 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £15.604 | £14.065 | £18.776 | £2.284 | £1.566 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £51.950 | £48.880 | £76.979 | £45.664 | £76.010 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £47.216 | — | — | — | £18.965 | £36.793 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | £88 | £90 | £80 | £318 | £4.088 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £302.992 | £238.558 | £346.640 | £590.662 | £918.938 | £855.301 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £388.032 | £584.331 | £841.621 | £1.194.266 | £1.165.192 | £1.225.261 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £40.271 | £36.871 | £56.525 | £99.626 | £160.945 | £140.515 |
| Provisions For Liabilities Charges | £1.053 | £0 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £14.581 | £8.357 | £7.310 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £40.271 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £37.503 | £245.179 | £334.270 | £398.309 | £46.938 | £60.066 |
| Total Inventories | — | — | — | — | — | £49.187 | £43.650 | £47.187 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £172.544 | — | — | — | — | — |
