| Gewinn / (Verlust) | £561.615 | £617.957 | £685.011 | £762.450 | £967.850 | £1.288.943 | £1.568.454 | — | — | — | — | — | — | — |
| Gesamtvermögen | £561.618 | £685.014 | £685.014 | £762.453 | £967.853 | £1.288.946 | £1.568.457 | £1.737.299 | £1.969.779 | £2.320.522 | £300 | £300 | £300 | £300 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1.737.299 | £1.969.779 | £2.320.522 | £2.657.015 | £2.835.289 | £3.166.642 | £3.233.410 |
| Equity | — | — | — | — | — | — | — | £1.737.299 | £1.969.779 | £2.320.522 | £300 | £300 | £300 | £300 |
| Current Assets | £497.961 | £355.387 | £457.792 | £255.895 | £532.847 | £544.418 | £545.899 | £720.138 | £839.613 | £1.246.586 | £1.313.765 | £1.469.435 | £1.041.572 | £3.974.121 |
| Net Current Assets Liabilities | £234.963 | £300.942 | £28.734 | £-77.184 | £205.356 | £271.835 | £136.558 | £173.427 | £228.257 | £195.123 | £511.731 | £485.166 | £594.349 | £3.233.410 |
| Total Assets Less Current Liabilities | £1.248.003 | £1.376.487 | £1.104.279 | £1.188.091 | £1.400.706 | £1.762.565 | £1.800.508 | £1.958.757 | £2.204.862 | £2.578.418 | £3.068.826 | £3.328.694 | £3.703.724 | £3.233.410 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £349.088 | £410.132 | £836.833 | £1.019.381 | £1.125.921 | £662.257 | £3.971.997 |
| Debtors | £143.815 | £98.248 | £104.348 | £145.987 | £246.882 | £212.383 | £236.541 | £352.550 | £413.291 | £383.473 | £272.330 | £322.827 | £354.268 | £2.124 |
| Creditors | — | — | — | — | — | — | — | £546.711 | £611.356 | £1.051.463 | £802.034 | £984.269 | £447.223 | £740.711 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £167.897 | £131.530 | £666.493 | £88.260 | — | — | — |
| Number Shares Allotted | — | — | 3 | 3 | 3 | 3 | 300 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 300 | 300 | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 15 | 15 | 16 | 14 | 12 | 9 | 9 |
| Accrued Liabilities | — | — | — | — | — | — | — | £4.002 | £4.603 | £4.913 | £4.902 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1.593.668 | £1.863.843 | £1.544.849 | £1.766.689 | £2.002.504 | £2.388.124 | £0 |
| Called Up Share Capital | £3 | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £351.946 | £254.599 | £342.539 | £107.708 | £278.865 | £308.635 | £290.158 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £138.230 | £111.834 | £110.710 | £0 | — | — | — |
| Creditors Due After One Year | — | — | £303.071 | £300.824 | £299.883 | £298.592 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £583.641 | £583.641 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £429.058 | £333.079 | £327.491 | £272.583 | £409.341 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £262.998 | £87.844 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £55.067 | £52.148 | £664.825 | £122.459 | £171.289 | £54.844 | £2.818.816 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £80.700 | £76.492 | £926.597 | £293.500 | £299.850 | £89.700 | £5.520.892 |
| Fixed Assets | £1.013.040 | £1.043.719 | — | — | — | — | — | — | — | — | £2.557.095 | £2.843.528 | £3.109.375 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £310.003 | £322.323 | £345.831 | £344.299 | £407.105 | £440.464 | £430.692 |
| Net Assets Liabilities Including Pension Asset Liability | £561.618 | £685.014 | £685.014 | £762.453 | £967.853 | £1.288.946 | £1.568.457 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £3.063 | £5.253 | £0 | £17.967 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £824 | £825 | £890 | £715 | — | — | — |
| Profit Loss Account Reserve | £561.615 | £617.957 | £685.011 | £762.450 | £967.850 | £1.288.943 | £1.568.454 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1.785.330 | £1.976.605 | £2.383.295 | £2.557.095 | £2.843.528 | £3.109.375 | £3.109.375 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £3.570.273 | £4.247.138 | £3.812.329 | £4.323.783 | £4.846.032 | £5.497.499 | £5.497.499 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £221.458 | £235.083 | £257.896 | £308.874 | — | — | — |
| Provisions For Liabilities Charges | £102.744 | £109.661 | £116.194 | £124.814 | £132.970 | £175.027 | £232.051 | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £-0 | £25.143 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — |
| Shareholder Funds | £561.618 | £617.960 | £685.014 | £762.453 | £967.853 | £1.288.946 | £1.568.457 | — | — | — | — | — | — | — |
| Stocks Inventory | £2.200 | £2.540 | £10.905 | £2.200 | £7.100 | £23.400 | £19.200 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.013.040 | £1.043.719 | £1.075.545 | £1.265.275 | £1.195.350 | £1.490.730 | £1.663.950 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £212.396 | £217.773 | £448.490 | £126.387 | £529.662 | £434.240 | £697.288 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.230.579 | £1.581.498 | £1.881.990 | £2.008.377 | £2.538.039 | £2.961.129 | £3.124.062 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £360.506 | £505.953 | £616.715 | £813.027 | £1.047.309 | £1.297.179 | £1.338.732 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £183.315 | £196.312 | £234.282 | £257.760 | £271.328 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £157.589 | £165.067 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £72.553 | — | — | £7.890 | £229.775 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-14.622 | £-19.620 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-38.750 | £-40.500 | £147.998 | — | — | £11.150 | £534.355 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £411.811 | £493.405 | £537.082 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £526.911 | £753.357 | £491.788 | £804.954 | £822.099 | £741.167 | £23.393 |
| Total Inventories | — | — | — | — | — | — | — | £18.500 | £16.190 | £26.280 | £22.054 | £20.687 | £25.047 | £0 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £348.387 | £409.518 | £353.272 | £262.245 | — | — | — |
