| Gewinn / (Verlust) | £85.687 | £236.387 | £383.852 | £518.740 | £678.089 | £795.711 | £889.908 | £1.170.274 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £236.487 | £383.960 | £518.848 | £518.848 | £678.197 | £795.819 | £890.016 | £1.170.382 | £1.482.773 | £1.568.709 | £1.723.050 | £1.822.282 | £1.914.654 | £2.206.771 | £2.242.890 | £2.624.975 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1.482.773 | £1.568.709 | £1.723.050 | £1.822.282 | £1.914.654 | £2.206.771 | £2.242.890 | £2.624.975 |
| Equity | — | — | — | — | — | — | — | — | £1.482.773 | £1.568.709 | £1.723.050 | £1.822.282 | £1.914.654 | £2.206.771 | £2.242.890 | £2.624.975 |
| Current Assets | £980.581 | £907.080 | £1.228.736 | £1.571.613 | £1.272.151 | £1.180.169 | £1.377.555 | £1.422.164 | £1.316.314 | £1.214.221 | £1.559.418 | £1.821.423 | £1.743.740 | £1.980.087 | £1.945.652 | £2.234.792 |
| Net Current Assets Liabilities | £141.691 | £302.331 | £450.047 | £450.047 | £205.902 | £352.972 | £-27.827 | £205.180 | £256.402 | £347.256 | £565.788 | £925.339 | £731.155 | £896.004 | £872.985 | £1.254.119 |
| Total Assets Less Current Liabilities | £245.060 | £392.300 | £529.982 | £529.982 | £687.165 | £800.236 | £1.057.029 | £1.288.258 | £1.548.452 | £1.630.740 | £1.824.688 | £1.919.754 | £2.082.857 | £2.357.952 | £2.391.878 | £2.783.036 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £313.449 | £259.736 | £448.548 | £680.501 | £586.630 | £659.616 | £568.514 | £950.867 |
| Debtors | £939.564 | £861.462 | £1.076.027 | £1.197.047 | £1.059.637 | £1.008.997 | £1.135.802 | £1.194.215 | £995.223 | £948.748 | £1.101.686 | £1.132.769 | £1.145.733 | £1.308.200 | £1.358.929 | £1.263.241 |
| Other Debtors | — | — | — | — | — | — | — | — | £0 | £0 | £40.000 | £40.000 | £40.000 | £40.000 | £40.000 | £46.249 |
| Creditors | — | — | — | — | — | — | — | — | £1.059.912 | £866.965 | £993.630 | £896.084 | £1.012.585 | £1.084.083 | £1.072.667 | £980.673 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £538.686 | £418.303 | £539.464 | £516.933 | £552.929 | £609.497 | £661.938 | £678.928 |
| Other Creditors | — | — | — | — | — | — | — | — | £165.210 | £114.705 | £39.900 | £999 | £12.000 | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | £0 | £10.000 | £320.000 | £297.838 | £302.980 | £308.379 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 41 | 41 | 44 | 45 | 45 | 50 | 46 | 48 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £30.982 | £29.197 | £33.059 | £35.989 | £38.562 | £43.352 | £42.530 | £14.524 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £168.921 | £253.903 | £319.520 | £432.908 | £483.538 | £583.553 | £620.977 | £690.564 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £0 | £40.000 | £40.000 | £40.000 | £70.000 | £39.800 | £39.800 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £0 | £40.000 | — | £0 | £40.000 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £10.000 | £30.200 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £56.254 | £4.225 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £108 | £108 | £108 | £108 | £108 | £108 | £108 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £153 | £37.468 | £145.029 | £365.926 | £201.914 | £160.202 | £230.783 | £218.304 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £36.394 | £43.318 | £95.774 | £56.683 | £65.736 | £73.078 | £39.124 | £131.019 |
| Creditors Due After One Year | — | — | — | — | — | £0 | £157.357 | £107.257 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £1.121.566 | £1.066.249 | £827.197 | £1.405.382 | £1.216.984 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £997.798 | £765.389 | £926.405 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £50 | — | £11.942 | £250 | £101.057 | £50.848 | £65.298 | £1 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £280.000 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £50 | — | £15.293 | £250 | £129.733 | £66.151 | £93.000 | £1 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £33.965 | £27.645 | £58.537 | £53.253 | £102.591 | £96.126 | £28.807 | £36.232 |
| Fixed Assets | £103.004 | £103.369 | £89.969 | — | — | — | — | — | £1.292.050 | £1.283.484 | £1.258.900 | £994.415 | £1.351.702 | £1.461.948 | £1.518.893 | £1.528.917 |
| Increase Decrease In Loans Owed By Related Parties Due To Other Changes | — | — | — | — | — | — | — | — | — | — | — | — | £-22.162 | £5.142 | £5.399 | £5.669 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £63.025 | £84.982 | £77.559 | £113.638 | £151.687 | £150.863 | £102.722 | £69.588 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | — | — | — | — | — | — | — | — | — | — | — | £195.000 | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £370.000 | £350.000 | £280.000 | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £350.000 | £280.000 | £0 | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | — | — | — | £10.000 | £320.000 | £297.838 | £302.980 | £308.379 |
| Investments In Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £0 | £125.000 | £125.000 | £125.000 | £125.000 |
| Loans Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | £195.000 | £172.838 | £177.980 | £183.379 | £189.048 |
| Loans To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £0 | £195.000 | £172.838 | £177.980 | £183.379 |
| Net Assets Liabilities Including Pension Asset Liability | £236.487 | £383.960 | £518.848 | £518.848 | £678.197 | £795.819 | £890.016 | £1.170.382 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | £10.000 | £10.000 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £94.790 | £94.114 | £92.137 | £92.575 | £95.570 | £95.040 | £101.786 | £26.784 |
| Prepayments | — | — | — | — | — | — | — | — | £68.887 | £47.645 | £128.078 | £119.877 | £204.967 | £214.178 | £133.625 | £129.927 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £4.089 | £0 | £1.158 | £3.210 | £5.320 | £7.478 | £9.244 | £11.061 |
| Profit Loss Account Reserve | £85.687 | £236.387 | £383.852 | £518.740 | £678.089 | £795.711 | £889.908 | £1.170.274 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £922.050 | £933.484 | £978.900 | £984.415 | £1.031.702 | £1.164.110 | £1.215.913 | £1.220.538 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1.102.405 | £1.232.803 | £1.303.935 | £1.464.610 | £1.647.648 | £1.799.466 | £1.841.515 | £2.001.614 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £31.714 | £34.386 | £43.101 | £44.219 | £65.612 | £55.055 | £120.181 | £121.829 |
| Provisions For Liabilities Charges | £0 | £8.573 | £8.340 | £11.134 | £8.968 | £4.417 | £9.656 | £10.619 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £85.787 | £236.487 | £383.960 | £518.848 | £678.197 | £795.819 | £890.016 | £1.170.382 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £40.864 | £8.150 | £7.680 | £8.640 | £10.600 | £10.970 | £10.970 | £9.645 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £103.369 | £103.369 | £89.969 | £79.935 | £481.263 | £447.264 | £1.084.856 | £1.083.078 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23.000 | £8.255 | £9.000 | £419.065 | £14.052 | £696.800 | £48.143 | £73.000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £275.352 | £283.607 | £292.607 | £711.672 | £546.239 | £1.197.539 | £1.245.632 | £1.318.382 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £171.983 | £193.638 | £212.672 | £230.409 | £98.975 | £112.683 | £162.554 | £218.619 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £17.737 | £15.641 | £50.745 | £49.921 | £56.315 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £22.635 | £21.655 | £19.034 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £147.075 | £37.037 | £50 | £250 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £179.485 | £45.500 | £50 | £250 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £60.962 | £130.500 | £93.593 | £224.333 | £224.021 | £138.016 | £64.750 | £154.038 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | £13.497 | £-102 | £-7.168 | £-63.408 | £88.750 | £79.953 | £70.299 | £6.062 |
| Total Inventories | — | — | — | — | — | — | — | — | £7.642 | £5.737 | £9.184 | £8.153 | £11.377 | £12.271 | £18.209 | £20.684 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £908.757 | £899.543 | £892.450 | £929.682 | £855.446 | £947.000 | £1.122.103 | £1.025.854 |
