| Gewinn / (Verlust) | £113.279 | £195.324 | £335.448 | £536.761 | £913.255 | £1.158.791 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £131.807 | £213.852 | £353.976 | £555.289 | £931.783 | £1.177.319 | £1.451.981 | £667.491 | £801.243 | £856.629 | £880.410 | £844.341 | £931.847 | £969.967 |
| Net Assets Liabilities | — | — | — | — | — | — | £1.451.981 | £667.491 | £801.243 | £856.629 | £880.410 | £844.341 | £931.847 | £969.967 |
| Equity | — | — | — | — | — | — | £1.451.981 | £667.491 | £801.243 | £856.629 | £880.410 | £844.341 | £931.847 | £969.967 |
| Current Assets | £435.031 | £416.914 | £604.945 | £897.751 | £1.150.798 | £1.415.910 | £1.693.275 | £792.927 | £934.029 | £964.050 | £1.066.079 | £698.490 | £704.840 | £618.351 |
| Net Current Assets Liabilities | £126.398 | £212.356 | £359.321 | £545.626 | £899.016 | £1.153.867 | £1.429.314 | £651.024 | £788.358 | £839.225 | £916.740 | £494.341 | £569.628 | £407.838 |
| Total Assets Less Current Liabilities | £157.980 | £240.829 | £379.854 | £584.098 | £936.885 | £1.180.527 | £1.456.389 | £671.248 | £802.747 | £860.286 | £933.258 | £844.341 | £953.209 | £981.189 |
| Cash Bank On Hand | — | — | — | — | — | — | £1.508.429 | £664.334 | £712.112 | £444.166 | £581.180 | £520.413 | £474.552 | £310.993 |
| Debtors | £211.545 | £156.302 | £206.970 | £297.091 | £214.238 | £154.386 | £184.846 | £128.593 | £221.917 | £519.884 | £484.899 | £178.077 | £230.288 | £307.358 |
| Other Debtors | — | — | — | — | — | — | £9.594 | £49.459 | £48.649 | £354.055 | £307.560 | £33.507 | — | — |
| Creditors | — | — | — | — | — | — | £263.961 | £141.903 | £145.671 | £124.825 | £149.339 | £204.149 | £135.212 | £210.513 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £36.997 | £5.806 | £16.793 | £5.865 | £6.968 | £894 | £28.800 | £12.188 |
| Other Creditors | — | — | — | — | — | — | £182.920 | £87.923 | £79.871 | £78.701 | £88.440 | £18.202 | £13.914 | £18.089 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £333.637 | £367.137 | £557.117 |
| Number Shares Allotted | — | — | 10.500 | 10.500 | 10.500 | 10.500 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 21 | 20 | 19 | 21 | 18 | 14 | 14 | 14 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £145.769 | £54.713 | £102.569 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £106.576 | £103.756 | £110.774 | £116.073 | £121.527 | £125.088 | £128.579 | £135.181 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2.973 | £1.746 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £50.000 | — | £4.338 | £11.568 |
| Called Up Share Capital | £10.500 | £10.500 | £10.500 | £10.500 | £10.500 | £10.500 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £222.686 | £259.812 | £397.175 | £599.860 | £936.560 | £1.261.524 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £24.000 | £24.000 | £24.000 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £24.000 | £24.979 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £204.558 | £245.624 | £352.125 | £251.782 | £262.043 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £308.633 | £235.327 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | — | — | — | £25 | — | £25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £7.749 | £8.312 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £11.336 | £10.401 | — | — | — | — | — | — |
| Fixed Assets | £31.582 | £28.473 | £20.533 | £38.472 | £37.869 | £26.660 | — | — | — | — | — | £350.000 | £383.581 | £573.351 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £6.237 | £5.492 | £7.018 | £5.299 | £5.454 | £3.561 | £3.491 | £6.602 |
| Investments | — | — | — | — | — | — | — | — | — | — | — | £333.637 | £367.137 | £557.117 |
| Loans To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £333.637 | £367.137 | £557.117 |
| Net Assets Liabilities Including Pension Asset Liability | £131.807 | £213.852 | £353.976 | £555.289 | £931.783 | £1.177.319 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | — | £21.362 | £11.222 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £44.044 | £48.174 | £49.007 | £40.259 | £53.931 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £19.367 | — | — |
| Profit Loss Account Reserve | £113.279 | £195.324 | £335.448 | £536.761 | £913.255 | £1.158.791 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £27.075 | £20.224 | £14.389 | £21.061 | £16.518 | £16.363 | £16.444 | £16.234 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £126.800 | £118.145 | £131.835 | £132.591 | £137.890 | £141.532 | £144.813 | £154.989 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1.504 | £3.657 | £2.848 | — | £21.362 | £11.222 |
| Provisions For Liabilities Charges | £2.173 | £2.977 | £1.878 | £4.809 | £5.102 | £3.208 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £10.500 | £10.500 | £10.500 | £10.500 | £10.500 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £131.807 | £213.852 | £353.976 | £555.289 | £931.783 | £1.177.319 | — | — | — | — | — | — | — | — |
| Share Premium Account | £8.028 | £8.028 | £8.028 | £8.028 | £8.028 | £8.028 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £800 | £800 | £800 | £800 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £31.582 | £28.473 | £20.533 | £38.472 | £37.869 | £26.660 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15.961 | £2.800 | £13.743 | £36.908 | £14.243 | £3.475 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £155.134 | £173.895 | £109.629 | £129.182 | £137.331 | £127.063 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £135.574 | £145.422 | £89.096 | £90.710 | £99.462 | £100.403 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7.377 | £12.824 | £12.624 | £8.887 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £12.022 | £9.848 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £63.703 | £11.210 | £3.872 | £7.946 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £78.009 | £17.355 | £6.094 | £13.743 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £4.408 | £3.757 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £39.284 | £33.447 | £66.099 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £13.690 | £756 | £5.299 | £3.642 | £3.281 | £10.176 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £175.252 | £79.134 | £173.268 | £165.829 | £177.339 | £125.203 | — | — |
