| Gewinn / (Verlust) | £211.261 | £344.673 | £454.460 | £454.516 | £446.512 | — | £188.355 | £105.415 | £177.808 | £166.127 | £49.910 | — | — | — |
| Gesamtvermögen | £38.519 | £39.189 | £46.302 | £55.327 | £53.605 | £366.879 | £265.343 | £174.758 | £148.566 | £139.693 | £15.603 | £15.703 | £51.160 | £28.499 |
| Net Assets Liabilities | — | — | — | — | — | — | £253.088 | £265.443 | £174.858 | £148.666 | £139.793 | £15.703 | £51.160 | £28.499 |
| Equity | — | — | — | — | — | £366.879 | £265.343 | £174.758 | £148.566 | £139.693 | £15.603 | £15.703 | £51.160 | £28.499 |
| Current Assets | £192.281 | £331.642 | £413.740 | £451.504 | £423.994 | £473.154 | £412.005 | £487.629 | £355.854 | £422.081 | £326.971 | £202.947 | £259.914 | £225.432 |
| Net Current Assets Liabilities | £28.904 | £171.315 | £288.433 | £285.747 | £278.168 | £229.260 | £129.159 | £165.658 | £65.084 | £63.508 | £31.333 | £126.419 | £60.058 | £56.177 |
| Total Assets Less Current Liabilities | £240.872 | £388.807 | £502.273 | £511.780 | £550.440 | £453.234 | £326.162 | £352.076 | £265.521 | £241.739 | £176.430 | £68.978 | £90.851 | £64.637 |
| Cash Bank On Hand | — | — | — | — | — | — | £4.926 | £0 | £15.342 | £10.136 | £53.057 | £51.914 | £66.211 | £94.770 |
| Debtors | £147.347 | £320.644 | £260.517 | £295.497 | £313.083 | — | £396.858 | £456.179 | £322.362 | £388.894 | £243.414 | £220.640 | £305.786 | £270.202 |
| Other Debtors | — | — | — | — | — | — | £125.000 | £125.000 | £125.000 | — | £4.900 | — | — | — |
| Creditors | — | — | — | — | — | £55.747 | £282.846 | £321.971 | £290.770 | £62.645 | £18.127 | £18.127 | £12.996 | £7.398 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £74.650 | £34.006 | £47.627 | £135.873 | £87.441 | — | — | — |
| Other Creditors | — | — | — | — | — | — | £13.695 | £14.667 | £13.212 | £12.305 | £13.407 | — | — | — |
| Number Shares Allotted | — | — | — | — | — | — | — | — | — | — | 24 | 24 | 24 | 24 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 24 | 25 | 32 | 18 | 18 | 18 | 18 | 18 |
| Accrued Liabilities | — | — | — | — | — | — | £6.369 | £3.750 | £3.899 | £1.638 | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £1.950 | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | £1.283 | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £92.579 | £98.025 | £103.471 | £108.917 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £225.183 | £272.117 | £284.813 | £319.560 | £358.693 | £390.186 | £397.080 | £408.747 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £49.449 | — | £4.887 | £63.500 |
| Advances Credits Directors | — | — | — | — | — | £19.622 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £257.436 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £238.000 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £363 | £284 | £77.799 | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £225.475 | £216.964 | £282.083 | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £224.463 | £216.885 | £204.000 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £78.596 | £95.645 | £119.088 | £0 | £155.000 | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | £78.596 | £95.645 | £119.088 | £88.739 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £40.434 | £4.498 | £146.873 | £147.507 | £99.711 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | £49.910 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £25.364 | £46.665 | £35.761 | £46.855 | £34.039 | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £3.507 | £15.378 | £18.086 | £22.762 | £60.524 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £163.377 | £160.327 | £125.307 | £165.757 | £145.826 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £72.680 | — | £29.781 | £20.526 | £10.685 | £5.686 | £21.816 | £24.674 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £96.035 | — | £48.119 | £23.185 | £22.682 | £12.995 | £27.898 | £32.750 |
| Dividends Paid | — | — | — | — | — | — | £176.000 | £196.000 | £204.000 | £175.000 | £174.000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £48.634 | £62.185 | £57.705 | £62.645 | £18.127 | — | — | — |
| Fixed Assets | £211.968 | £217.492 | £213.840 | £226.033 | £272.272 | £223.974 | £197.003 | £186.418 | £200.437 | £178.231 | £207.763 | £195.397 | £150.909 | £120.814 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | — | £174.000 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £5.445 | £5.446 | £5.446 | £5.446 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £41.853 | £46.934 | £42.477 | £55.273 | £49.818 | £37.178 | £28.710 | £36.596 |
| Intangible Assets | — | — | — | — | — | — | £21.783 | £16.338 | £10.892 | £5.446 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £108.917 | £108.917 | £108.917 | £108.917 | — | — | — | — |
| Intangible Fixed Assets | £54.459 | £49.013 | £43.567 | £38.121 | £32.675 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £54.458 | £59.904 | £65.350 | £70.796 | £76.242 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £5.446 | £5.446 | £5.446 | £5.446 | £5.446 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £108.917 | £108.917 | £108.917 | £108.917 | £108.917 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £211.361 | £344.773 | £454.560 | £454.616 | £446.612 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £10.141 | £13.033 | £9.217 | £10.223 | £7.035 | — | — | — |
| Profit Loss Account Reserve | £211.261 | £344.673 | £454.460 | £454.516 | £446.512 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £175.220 | £170.080 | £189.545 | £172.785 | £207.763 | £195.397 | £150.909 | £120.814 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £395.263 | £461.662 | £457.598 | £527.323 | £554.090 | £541.095 | £517.894 | £548.772 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £29.325 | £24.440 | £24.448 | £32.958 | £30.428 | £36.637 | £35.148 | £26.695 | £28.740 |
| Provisions For Liabilities Charges | £26.004 | £28.656 | £29.627 | £34.402 | £43.304 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £211.361 | £344.773 | £454.560 | £454.616 | £446.612 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £4.500 | £6.500 | £6.350 | £8.500 | £11.200 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £157.509 | £168.479 | £170.273 | £187.912 | £239.597 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £44.043 | £35.537 | £58.495 | £101.566 | £77.057 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £356.251 | £400.294 | £435.831 | £494.326 | £595.892 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £198.742 | £231.815 | £265.558 | £306.414 | £356.295 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £33.073 | £33.743 | £40.856 | £49.881 | £48.159 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | — | £-164.935 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £-236.685 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £60.068 | £66.399 | £44.055 | £92.910 | — | — | — | — |
| Total Fixed Assets Additions | £44.043 | £35.537 | £58.495 | £101.566 | £77.057 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £465.168 | £509.211 | £544.748 | £603.243 | £704.809 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £253.200 | £291.719 | £330.908 | £377.210 | £432.537 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £38.519 | £39.189 | £46.302 | £55.327 | £53.605 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | — | — | — | — | £-164.935 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | — | — | — | — | £-236.685 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £10.221 | £31.450 | £18.150 | £23.051 | £30.500 | £34.221 | £20.339 | £50.000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £271.858 | £329.379 | £193.162 | £306.195 | £238.514 | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | £27.699 | — | — | — |
| Work In Progress | — | — | — | — | — | — | — | — | — | — | £12.100 | — | — | — |
