| Gewinn / (Verlust) | £114 | £4 | £133 | £18 | £24 | £66 | £1.567 | £0 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £115 | £5 | £134 | £25 | £67 | £1.568 | £1.576 | £1.576 | £1 | £5.249 | £5.097 | £4.405 | £3 | £3.489 | £53 | £1 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Equity | — | — | — | — | — | — | — | — | £1 | £5.249 | £5.097 | £4.405 | £3 | £3.489 | £53 | £1 |
| Current Assets | £699 | £6.464 | £90 | £1.859 | £2.566 | £2.230 | £6.720 | £8.728 | £4.440 | £10.736 | £7.615 | £6.572 | £1.879 | £8.505 | £6.526 | £2.913 |
| Net Current Assets Liabilities | £-3.466 | £6.464 | £-5.915 | £-6.381 | £-5.285 | £-2.503 | £-1.840 | £-1.840 | £-4.141 | £1.318 | £1.832 | £1.823 | £-2.221 | £1.821 | £-1.198 | £-937 |
| Total Assets Less Current Liabilities | £471 | £8.578 | £489 | £25 | £67 | £1.568 | £1.576 | £1.576 | £1 | £5.249 | £5.097 | £4.405 | £3 | £3.489 | £53 | £1 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £91 | £91 | £169 | £1.040 | £1.309 | £0 | £1.866 | £775 |
| Debtors | £609 | £6.374 | £0 | £1.769 | £2.476 | £2.140 | £6.630 | £6.248 | £4.349 | £10.645 | £7.446 | £5.532 | £570 | £8.505 | £4.660 | £2.138 |
| Other Debtors | — | — | — | — | — | — | — | — | £4.349 | — | — | £0 | £270 | — | £0 | — |
| Creditors | — | — | — | — | — | — | — | — | £8.581 | £9.418 | £5.783 | £4.749 | £4.100 | £6.684 | £7.724 | £3.850 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1 | £1 | £0 | £1 | — | £0 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £4.637 | £4.551 | £3.274 | £610 | £300 | £375 | £3.352 | — |
| Number Shares Allotted | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Accruals Deferred Income | £356 | £355 | £355 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £19.290 | £22.034 | £22.894 | £23.636 | £24.192 | £24.609 | £24.922 | £25.531 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2.986 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £31.525 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £34.492 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £150 | £1.110 | — | — | £0 | £1.751 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £90 | £90 | £90 | £90 | £90 | £90 | £90 | £2.480 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £8.218 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | — | — | £10.568 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4.165 | — | £6.005 | £8.705 | £8.947 | £7.515 | £9.223 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | — | — | — | £6.248 | — | — | — | — | — | — | — | — |
| Fixed Assets | £3.937 | £2.114 | £6.404 | £6.865 | £6.406 | £5.352 | £4.071 | — | — | — | — | — | — | — | — | £938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1.036 | £1.089 | £860 | £742 | £556 | £417 | £313 | £609 |
| Net Assets Liabilities Including Pension Asset Liability | £115 | £5 | £134 | £25 | £67 | £1.568 | £1.576 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | — | £3.688 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3.793 | £3.756 | £2.509 | £4.138 | £3.800 | £4.558 | £4.373 | — |
| Profit Loss Account Reserve | £114 | £4 | £133 | £18 | £24 | £66 | £1.567 | £0 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | — | £15.675 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £4.142 | £3.931 | £3.265 | £2.582 | £2.224 | £1.668 | £1.251 | £938 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £22.396 | £25.299 | £25.476 | £25.860 | £25.860 | £25.860 | £25.860 | £27.359 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £115 | £5 | £134 | £19 | £25 | £67 | £1.568 | £1.576 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3.937 | £2.114 | £6.404 | £6.865 | £6.406 | £5.352 | £4.071 | £3.416 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £163 | £6.425 | £2.749 | £1.676 | £883 | £76 | £484 | £2.106 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15.033 | £7.997 | £14.422 | £18.847 | £19.730 | £19.806 | £20.290 | £22.396 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5.883 | £8.018 | £10.306 | £12.441 | £14.378 | £15.735 | £16.874 | £18.254 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | — | £1.380 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £705 | £2.135 | £2.288 | £2.135 | £1.937 | £1.357 | £1.139 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-5.918 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-7.199 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | — | — | — | £6.879 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £423 | £177 | £384 | — | — | — | £1.499 |
| Total Dividend Payment | — | — | — | — | — | — | — | £17.250 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £10.645 | £7.446 | £5.532 | £300 | £8.505 | £4.660 | — |
