| Gewinn / (Verlust) | £577.252 | £602.988 | £619.353 | £591.629 | £256.596 | £170.947 | £227.529 | £235.546 | — | £528.134 | — | — | — |
| Gesamtvermögen | £577.352 | £603.088 | £619.453 | £591.729 | £43.465 | £43.465 | £0 | £1.031.246 | £1.031.346 | £1.476.104 | £1.545.939 | £1.484.714 | £1.339.310 |
| Net Assets Liabilities | — | — | — | — | £701.728 | £948.324 | £951.271 | £1.010.800 | £1.031.346 | £1.476.204 | £1.546.039 | £1.484.814 | £1.339.410 |
| Equity | — | — | — | — | £43.465 | £43.465 | £0 | £1.031.246 | £1.031.346 | £1.476.104 | £1.545.939 | £1.484.714 | £1.339.310 |
| Current Assets | £225.350 | £154.038 | £218.484 | £233.167 | £283.497 | £175.189 | £360.797 | £435.543 | £458.441 | £934.842 | £766.222 | £679.915 | £647.249 |
| Net Current Assets Liabilities | £-241.725 | £-143.840 | £-137.159 | £-55.881 | £-5.699 | £37.720 | £216.233 | £246.434 | £293.784 | £725.572 | £576.510 | £521.194 | £436.233 |
| Total Assets Less Current Liabilities | £948.345 | £866.145 | £801.310 | £763.530 | £862.010 | £1.110.571 | £1.072.592 | £1.127.974 | £1.152.618 | £1.710.277 | £1.722.404 | £1.661.600 | £1.501.917 |
| Cash Bank On Hand | — | — | — | — | £155.318 | £66.916 | £235.418 | £96.714 | £388.596 | £862.388 | £672.484 | £591.320 | £483.242 |
| Debtors | £106.665 | £78.218 | £74.243 | £57.023 | £66.618 | £39.779 | £55.934 | £269.833 | £14.843 | £27.785 | £46.994 | £16.328 | £88.761 |
| Other Debtors | — | — | — | — | £64.087 | £36.901 | £53.343 | £269.267 | £13.576 | £16.424 | £9.444 | £752 | £813 |
| Creditors | — | — | — | — | £289.196 | £137.469 | £144.564 | £189.109 | £24.568 | £115.000 | £189.712 | £158.721 | £211.016 |
| Trade Creditors Trade Payables | — | — | — | — | £21.122 | £21.962 | £22.313 | £22.213 | £28.664 | £12.612 | £42.643 | £34.291 | £88.456 |
| Other Creditors | — | — | — | — | £41.082 | £40.129 | £42.842 | £96.982 | £44.836 | £44.897 | £11.118 | £5.995 | £3.504 |
| Investments Fixed Assets | £135.680 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 41 | 41 | 41 | 47 | 40 | 45 | 51 | 50 | 51 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £1.100.281 | £1.191.519 | £1.276.253 | £1.387.745 | £1.465.528 | £1.553.162 | £1.662.972 | £1.715.516 | £1.836.089 |
| Bank Borrowings | — | — | — | — | £72.298 | £58.656 | — | — | — | £350.000 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £58.682 | £44.474 | — | — | £0 | £115.000 | £0 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £80.885 | £30.449 | £93.333 | £122.436 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | — | £219.835 | £62.775 | £-54.404 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £88.170 | £26.985 | £20.687 | £762 |
| Creditors Due After One Year | £276.141 | £174.687 | £95.908 | £72.297 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £467.075 | £297.878 | £355.643 | £289.048 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £20.981 | £75.735 | £44.010 | £18.200 | £40.856 | £26.184 | £36.939 | £108.247 | £33.042 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | £108.000 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £23.772 | £82.199 | £52.382 | £21.086 | £45.399 | £28.122 | £52.286 | £128.142 | £35.218 |
| Dividends Paid | — | — | — | — | £10.000 | £168.000 | £168.000 | £215.000 | — | £170.000 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £0 | £18.950 | £24.568 | £13.096 | — | — | — |
| Fixed Asset Investments Cost Or Valuation | £135.680 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Fixed Asset Investments Increase Decrease From Reclassifications | £-135.580 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1.190.070 | £1.009.985 | £938.469 | £819.411 | £867.709 | £1.072.851 | — | — | — | £984.705 | £1.145.894 | £1.140.406 | £1.065.684 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | — | — | £10.909 | £95.934 | £84.112 | £101.851 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | £10.612 | £13.768 | £13.482 | £81.409 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | £1.601.357 | £1.558.857 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £164.349 | £166.973 | £128.744 | £129.692 | £118.639 | £113.818 | £146.749 | £160.791 | £153.615 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £139.543 | £139.543 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | £139.543 |
| Investment Property | — | — | — | — | £108.000 | £108.000 | — | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | £108.000 | £0 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £577.352 | £603.088 | £619.453 | £591.729 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £69.369 | £61.196 | £79.409 | £64.288 | £80.247 | £21.264 | £13.032 | £13.636 | £13.796 |
| Profit Loss Account Reserve | £577.252 | £602.988 | £619.353 | £591.629 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £759.709 | £964.851 | £856.359 | £881.540 | £858.834 | £984.705 | £1.145.894 | £1.000.863 | £1.000.863 |
| Property Plant Equipment Gross Cost | — | — | — | — | £2.065.132 | £2.047.878 | £2.157.793 | £2.246.579 | £2.259.102 | £2.537.867 | £2.808.866 | £2.855.922 | £2.762.230 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £101.600 | £117.773 | £121.321 | £98.224 | £96.704 | £85.934 | — | — | — |
| Provisions For Liabilities Charges | £94.852 | £88.370 | £85.949 | £99.504 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £23.067 | £240 | — |
| Secured Debts | £374.409 | £275.313 | £174.090 | £85.513 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £577.352 | £603.088 | £619.453 | £591.729 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £37.800 | £45.371 | £50.908 | £53.708 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £54.342 | £54.342 | £54.342 | £54.342 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £87.676 | £66.552 | £61.998 | £177.469 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £54.342 | £54.342 | £54.342 | £54.342 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £941.679 | £1.056.836 | £1.210.204 | £956.913 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £123.308 | £135.364 | £173.809 | £114.566 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £47.326 | £20.207 | £20.441 | £367.857 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £56.199 | £22.911 | £27.588 | £436.120 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £119.073 | £176.365 | £176.786 | £162.507 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £372.282 | £64.945 | £162.297 | £109.872 | £57.922 | £306.887 | £323.285 | £175.198 | £81.069 |
| Total Inventories | — | — | — | — | £61.561 | £68.494 | £69.445 | £68.996 | £55.002 | £44.669 | £46.744 | £72.267 | £75.246 |
| Trade Debtors Trade Receivables | — | — | — | — | £2.531 | £2.878 | £2.591 | £566 | £1.267 | £749 | £715 | £1.854 | £4.289 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £1.418 | — | — | £2.647 |
