| Gewinn / (Verlust) | £223.943 | £85.509 | £1.567 | £-465 | £-1.500 | — | — | — | — | — | — |
| Gesamtvermögen | £226.494 | £88.060 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 |
| Net Assets Liabilities | — | — | £121.982 | £191.518 | £41.834 | £32.874 | £54.504 | £106.338 | £156.833 | £276.384 | £-11.026 |
| Equity | — | — | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 | £1.391 |
| Current Assets | £388.724 | £203.176 | £227.757 | £390.900 | £266.141 | £206.502 | £145.489 | £360.546 | £343.662 | £473.388 | £229.873 |
| Net Current Assets Liabilities | £215.734 | £83.255 | £120.390 | £183.659 | £35.458 | £31.402 | £53.451 | £153.919 | £152.244 | £265.323 | £-15.188 |
| Total Assets Less Current Liabilities | £228.427 | £88.640 | £122.380 | £193.483 | £43.334 | £32.874 | £54.504 | £156.338 | £156.833 | £276.384 | £-11.026 |
| Cash Bank On Hand | — | — | £162.556 | £209.372 | £166.034 | £98.257 | £84.616 | £277.155 | £262.231 | £388.950 | £182.680 |
| Debtors | £94.809 | £58.454 | £65.201 | £181.528 | £100.107 | £108.245 | £60.873 | £83.391 | £81.431 | £84.438 | £47.193 |
| Other Debtors | — | — | £0 | £7.000 | £16.301 | £0 | £19.716 | £500 | £26.000 | £10.000 | £6.000 |
| Creditors | — | — | £107.367 | £207.241 | £230.683 | £175.100 | £0 | £50.000 | £191.418 | £208.065 | £245.061 |
| Trade Creditors Trade Payables | — | — | £962 | £1.039 | £10.580 | £3.595 | £4.282 | £480 | £1.387 | £343 | £251 |
| Other Creditors | — | — | £0 | £335 | £6.173 | £3.069 | £1.901 | £1.752 | £2.429 | £4.762 | £8.225 |
| Number Shares Allotted | — | 712 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 12 |
| Accrued Liabilities Deferred Income | — | — | £36.761 | £124.306 | £72.328 | £131.519 | £52.104 | £149.236 | £112.929 | £124.879 | £175.950 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £119.328 | £127.079 | £133.502 | £135.187 | £136.486 | £139.864 | £8.116 | £16.981 | £21.060 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | £0 | £74.360 | — | — | — | — | — | — |
| Balances Amounts Owed By Related Parties | — | — | — | £-74.360 | £-74.360 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £50.000 | — | — | — |
| Called Up Share Capital | £1.000 | £1.000 | — | — | — | — | — | — | — | — | — |
| Capital Employed | £226.494 | — | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £285.265 | £144.722 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £32.891 | £37.092 | £31.447 | £0 | £5.370 | £14.375 | £36.669 | — | — |
| Corporation Tax Recoverable | — | — | — | — | £0 | £638 | — | — | — | — | — |
| Creditors Due Within One Year | £172.990 | £119.921 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £398 | £1.965 | £1.500 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-138.906 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-138.906 | — | — |
| Dividends Paid On Shares | — | — | £88.794 | £85.101 | £274.964 | — | £0 | £10.680 | £105.376 | £71.200 | £47.925 |
| Fixed Assets | — | £5.385 | £1.990 | £9.824 | £7.876 | £1.472 | £1.053 | £2.419 | £4.589 | £11.061 | £4.162 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | £2.643 | £7.751 | £6.423 | £1.684 | £1.299 | £3.378 | £7.033 | £8.738 | £4.014 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £1.567 | £-465 | £-1.500 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £3.000 | £7.751 | £6.423 | £1.684 | £1.299 | £3.378 | £7.158 | £8.865 | £4.079 |
| Net Assets Liabilities Including Pension Asset Liability | £226.494 | £88.060 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | -288 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £36.753 | £44.469 | £35.795 | £36.917 | £28.381 | £40.784 | £38.004 | — | — |
| Prepayments Accrued Income | — | — | £4.881 | £3.911 | £3.948 | £457 | £627 | £630 | £1.623 | £1.612 | £1.412 |
| Profit Loss Account Reserve | £223.943 | £85.509 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £1.990 | £9.824 | £7.876 | £1.472 | £1.053 | £2.419 | £4.589 | £11.061 | £4.162 |
| Property Plant Equipment Gross Cost | — | — | £129.152 | £134.955 | £134.975 | £136.240 | £138.905 | £144.453 | £19.177 | £21.143 | £21.143 |
| Provisions For Liabilities Charges | £1.933 | £580 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1.000 | £1.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | £88.060 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £1.501 | £1.501 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £8.650 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12.693 | £5.385 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2.713 | £4.076 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £116.955 | £118.318 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £111.570 | £116.328 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £10.021 | £5.908 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1.150 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2.713 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £-398 | £-1.965 | £-1.500 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £78.081 | £60.635 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £10.834 | £5.803 | £20 | £1.265 | £2.665 | £5.548 | £13.630 | £1.966 | — |
| Trade Debtors Trade Receivables | — | — | £60.320 | £170.617 | £79.858 | £107.150 | £40.530 | £82.261 | £53.808 | £72.826 | £39.781 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | £1.341 | — | — | — | — | — | — | — | — |
| Value Shares Allotted Increase Decrease During Period | — | £-288 | — | — | — | — | — | — | — | — | — |
