| Gewinn / (Verlust) | £78.814 | £106.640 | £390.650 | £522.794 | £522.794 | £569.652 | £830.057 | £1.061.716 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £78.914 | £106.740 | £390.800 | £522.944 | £522.944 | £569.802 | £830.207 | £1.061.866 | £888.055 | £1.043.601 | £1.107.214 | £1.108.241 | £1.968.011 | £3.516.709 | £3.956.136 | £3.594.968 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £888.055 | £1.043.601 | £1.107.214 | £1.108.241 | £1.968.011 | £3.516.709 | £3.956.136 | £3.594.968 |
| Equity | — | — | — | — | — | — | — | — | £888.055 | £1.043.601 | £1.107.214 | £1.108.241 | £1.968.011 | £3.516.709 | £3.956.136 | £3.594.968 |
| Current Assets | £137.828 | £106.769 | £184.078 | £249.762 | £249.762 | £155.919 | £420.576 | £426.140 | £600.985 | £447.526 | £454.316 | £966.683 | £1.370.306 | £2.397.775 | £2.987.922 | £569.275 |
| Net Current Assets Liabilities | £-210.970 | £-212.669 | £-507.642 | £-391.351 | £-391.351 | £-376.409 | £-230.383 | £-388.100 | £-49.296 | £-218.254 | £-421.357 | £-215.142 | £350.975 | £1.318.620 | £1.530.936 | £-546.956 |
| Total Assets Less Current Liabilities | £108.358 | £176.424 | £730.650 | £736.073 | £736.073 | £852.084 | £1.242.453 | £1.422.770 | £1.234.769 | £1.843.837 | £2.069.691 | £1.991.266 | £3.096.283 | £4.334.109 | £5.128.095 | £4.610.119 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £153.074 | £176.757 | £91.043 | £367.215 | £940.494 | £779.698 | £675.936 | £151.365 |
| Debtors | £125.043 | £104.695 | £177.876 | £239.560 | £239.560 | £155.785 | £275.158 | £283.113 | £447.911 | £270.769 | £363.273 | £599.468 | £429.812 | £1.618.077 | £2.311.986 | £417.910 |
| Other Debtors | — | — | — | — | — | — | — | — | £121.200 | £3.035 | — | £0 | £37.023 | £1.231.946 | £1.487.172 | £217.570 |
| Creditors | — | — | — | — | — | — | — | — | £89.901 | £563.337 | £700.576 | £689.342 | £729.940 | £1.079.155 | £1.456.986 | £1.116.231 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £406.314 | £221.434 | £397.615 | £417.554 | £395.708 | £357.016 | £797.454 | £440.783 |
| Other Creditors | — | — | — | — | — | — | — | — | £40.223 | £32.880 | £1.538 | £94.661 | £21.639 | £17.180 | £12.381 | £23.647 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £29.520 | £60.520 |
| Number Shares Allotted | — | — | — | 150 | 150 | 150 | 150 | 150 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 24 | 26 | 31 | 33 | 33 | 33 | 34 | 35 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £354.003 | £427.888 | £1.130.391 | £1.253.611 | £1.252.212 | £1.148.460 | £1.345.022 | £1.563.969 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £77.457 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £77.457 |
| Bank Borrowings | — | — | — | — | — | — | — | — | £0 | £22.773 | £40.665 | £23.391 | £13.080 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £13.037 | £23.391 | £13.081 | £5.336 | — | — | — |
| Called Up Share Capital | £100 | £100 | £150 | £150 | £150 | £150 | £150 | £150 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £12.785 | £2.074 | £6.202 | £10.202 | £10.202 | £134 | £145.418 | £143.027 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £339.850 | £213.129 | £213.129 | £128.256 | £197.955 | £61.196 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £29.444 | £69.684 | £263.662 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £691.720 | £641.113 | £641.113 | £532.328 | £650.959 | £814.240 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £348.798 | £319.438 | £576.659 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £77.452 | £30.667 | £135.749 | £92.755 | £140.389 | £274.276 | £18.525 | £152 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £281.018 | £301.140 | £998.929 | £261.390 | £434.239 | £627.887 | £155.626 | £12.192 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £49.678 | £713.086 | £923.676 | £1.039.613 | £1.063.261 | £588.874 | £618.303 | £432.622 |
| Fixed Assets | £319.328 | £389.093 | £1.238.292 | £1.127.424 | — | — | — | — | — | — | — | — | — | £3.015.489 | £3.597.159 | £5.157.075 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £15.160 | £72.357 | £447.612 | £348.781 | £206.832 | £205.866 | £50.147 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £86.219 | £104.552 | £838.252 | £215.975 | £138.990 | £170.524 | £215.087 | £219.099 |
| Net Assets Liabilities Including Pension Asset Liability | £78.914 | £106.740 | £390.800 | £522.944 | £522.944 | £569.802 | £830.207 | £1.061.866 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £157.676 | £198.369 | £146.325 | £295.948 | £255.583 | £439.534 | £395.555 | £418.519 |
| Profit Loss Account Reserve | £78.814 | £106.640 | £390.650 | £522.794 | £522.794 | £569.652 | £830.057 | £1.061.716 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £1.284.065 | £2.062.091 | £2.491.048 | £2.206.408 | £2.745.308 | £3.015.489 | £3.567.639 | £5.096.555 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £2.416.094 | £2.918.936 | £3.336.799 | £3.998.919 | £4.267.701 | £4.716.099 | £6.441.577 | £6.501.891 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £256.813 | £236.899 | £261.901 | £193.683 | £398.332 | £493.951 | £805.252 | £815.811 |
| Provisions For Liabilities Charges | — | — | — | — | £0 | £154.026 | £214.291 | £299.708 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | £418.066 | £324.887 | £308.281 | £394.286 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £150 | £150 | £150 | £150 | £150 | £150 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £78.914 | £106.740 | £390.800 | £522.944 | £522.944 | £569.802 | £830.207 | £1.061.866 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £319.328 | £389.093 | £1.238.292 | £1.127.424 | £1.127.424 | £1.228.493 | £1.472.836 | £1.810.870 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £101.826 | £558.699 | £401.434 | £49.360 | £168.235 | £320.136 | £598.423 | £298.295 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £351.942 | £442.768 | £1.385.901 | £1.327.461 | £1.485.497 | £1.805.633 | £2.213.756 | £1.629.301 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £53.675 | £86.276 | £147.609 | £200.037 | £257.004 | £332.797 | £402.886 | £345.236 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £62.762 | £64.253 | £75.793 | £94.336 | £88.835 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £21.198 | £32.751 | £61.333 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £10.334 | £7.286 | — | £24.247 | £146.485 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-137 | £-150 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-11.000 | £-12.000 | £-5.000 | £95.000 | £10.199 | — | £190.300 | £882.750 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | — | — | £-12.800 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £1.067.811 | £803.982 | £1.416.792 | £923.510 | £703.021 | £1.076.285 | £1.881.104 | £72.506 |
| Total Borrowings | — | — | — | — | — | — | — | — | £112.962 | £735.859 | £964.341 | £1.063.004 | £1.076.341 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £326.711 | £267.734 | £363.273 | £599.468 | £392.789 | £386.131 | £824.814 | £200.340 |
