| Gewinn / (Verlust) | £134.757 | £182.198 | £250.355 | £300.934 | £312.308 | £350.348 | £331.358 | £351.772 | £347.018 | — | — | — | — | — | — | — |
| Gesamtvermögen | £144.757 | £192.198 | £260.355 | £310.934 | £322.308 | £360.348 | £341.358 | £361.772 | £357.018 | £357.018 | £384.910 | £377.349 | £3.200 | £417.564 | £438.429 | £593.564 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £357.018 | £384.910 | £377.349 | £391.751 | £417.564 | £438.429 | £593.564 |
| Equity | — | — | — | — | — | — | — | — | — | £357.018 | £384.910 | £377.349 | £391.751 | £417.564 | £438.429 | £593.564 |
| Current Assets | £449.972 | £453.108 | £576.864 | £537.089 | £563.500 | £678.693 | £656.312 | £648.040 | £613.294 | £613.294 | £396.743 | £369.672 | £402.612 | £362.948 | £438.232 | £520.471 |
| Net Current Assets Liabilities | £177.716 | £190.885 | £254.014 | £301.814 | £310.941 | £348.714 | £320.340 | £340.231 | £336.691 | £336.691 | £125.269 | £70.322 | £48.264 | £37.796 | £115.584 | £228.872 |
| Total Assets Less Current Liabilities | £194.576 | £213.720 | £279.064 | £324.596 | £333.341 | £369.348 | £354.851 | £366.929 | £366.944 | £366.944 | £406.235 | £399.573 | £408.161 | £428.668 | £446.929 | £605.834 |
| Debtors | £310.464 | £282.712 | £558.438 | £469.424 | £484.770 | £607.492 | £612.012 | £632.840 | £580.194 | £0 | £360.673 | £311.772 | £346.012 | £303.348 | £381.732 | £426.471 |
| Creditors | — | — | — | — | — | — | — | — | — | £4.275 | £11.930 | £9.724 | £4.480 | £804 | £322.648 | £3.020 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | £231.101 | £231.101 | £263.101 | £296.613 | £336.613 | £286.613 | £330.507 |
| Number Shares Allotted | — | — | — | — | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 16 | 16 | 16 | 16 | 16 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £71.333 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £67.279 | £79.752 | £59.108 | — | £81.267 | £89.701 | £109.298 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £5.000 | £5.000 | — | — | — | — | — |
| Called Up Share Capital | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £829 | £829 | £0 | £0 | £260 | £201 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £13.662 | £11.033 | £9.000 | £13.493 | £5.157 | £4.275 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £49.819 | £21.522 | £18.709 | £16.225 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £235.275 | £252.559 | £329.979 | £335.972 | £307.809 | £276.603 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £272.256 | £262.223 | £322.850 | £307.949 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £33.418 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £38.405 | — | — | — | — |
| Fixed Assets | £16.860 | £22.835 | £25.050 | £22.782 | £22.400 | £20.634 | £34.511 | £26.698 | £30.253 | £30.253 | £280.966 | £329.251 | £359.897 | £390.872 | £331.345 | £376.962 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £12.225 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £9.686 | £12.473 | £12.774 | — | £9.934 | £8.434 | £9.974 |
| Instalment Debts Due After5 Years | — | — | — | £2.662 | £33 | £0 | — | £0 | £0 | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £63.284 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | — | £125.592 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £144.757 | £192.198 | £260.355 | £310.934 | £322.308 | £360.348 | £341.358 | £361.772 | £357.018 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | £336.613 | £286.613 | £330.507 |
| Profit Loss Account Reserve | £134.757 | £182.198 | £250.355 | £300.934 | £312.308 | £350.348 | £331.358 | £351.772 | £347.018 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £30.253 | £49.865 | £66.150 | — | £54.259 | £44.732 | £46.455 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £117.144 | £145.902 | £122.392 | — | £125.999 | £135.842 | £260.405 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £5.651 | £9.395 | £12.500 | £11.930 | £10.300 | £8.500 | £9.250 |
| Provisions For Liabilities Charges | — | — | — | — | — | — | — | £0 | £5.651 | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £53.690 | £82.346 | £89.110 | £83.623 | £66.866 | £38.224 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | £10.000 | — | — | — | — | — | — | — |
| Shareholder Funds | £144.757 | £192.198 | £260.355 | £310.934 | £322.308 | £360.348 | £341.358 | £361.772 | £357.018 | — | — | — | — | — | — | — |
| Stocks Inventory | £138.679 | £169.567 | £18.426 | £67.665 | £78.470 | £71.000 | £44.300 | £15.200 | £33.100 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £16.860 | £22.835 | £25.050 | £22.782 | £22.400 | £20.634 | £34.511 | £26.698 | £30.253 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £16.261 | £8.070 | £1.468 | £8.523 | £6.200 | £3.666 | £23.914 | £0 | £10.784 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £31.878 | £38.809 | £44.891 | £54.882 | £61.082 | £64.748 | £77.062 | £77.062 | £87.846 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £15.974 | £19.841 | £25.368 | £32.100 | £38.682 | £44.114 | £42.551 | £50.364 | £57.593 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £6.582 | £5.432 | £7.185 | £7.813 | £7.229 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6.685 | £5.383 | £5.527 | £6.732 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £0 | £0 | £8.748 | £0 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-5.729 | £-1.516 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-9.330 | £-1.988 | — | — | £0 | £0 | £11.600 | £0 | £0 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £3.200 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £29.298 | £28.758 | £14.895 | — | £407 | £9.844 | £114.626 |
| Total Inventories | — | — | — | — | — | — | — | — | — | £33.100 | £36.070 | £57.900 | £56.600 | £59.600 | £56.500 | — |
