| Gewinn / (Verlust) | £28.362 | £-11.492 | £59.679 | £167.329 | £358.907 | — | — | — | — | — | — | — |
| Gesamtvermögen | £28.364 | £-11.490 | £59.779 | £167.429 | £535.241 | — | £304 | £416.122 | £337.758 | £277.860 | £152 | £169.194 |
| Net Assets Liabilities | — | — | — | — | — | — | £416.156 | £369.910 | £403.222 | £231.536 | £434.858 | £486.081 |
| Equity | — | — | — | — | — | — | £304 | £416.122 | £337.758 | £277.860 | £152 | £169.194 |
| Current Assets | £210.708 | £162.681 | £143.962 | £170.446 | £488.784 | — | £470.048 | £263.704 | £576.489 | £476.047 | £531.415 | £680.960 |
| Net Current Assets Liabilities | £-47.351 | £-61.149 | £-37.936 | £-12.898 | £192.382 | — | £-26.925 | £10.931 | £326.758 | £67.416 | £199.938 | £166.242 |
| Total Assets Less Current Liabilities | £61.794 | £119.098 | £144.931 | £258.957 | £535.241 | — | £655.886 | £546.280 | £1.229.138 | £829.448 | £904.453 | £804.777 |
| Cash Bank On Hand | — | — | — | — | — | — | £109.158 | £195.257 | £475.635 | £228.610 | £495.163 | £676.761 |
| Debtors | £204.889 | £158.998 | £122.842 | £136.117 | £253.254 | — | £360.890 | £68.447 | £100.854 | £247.437 | £36.252 | £4.199 |
| Other Debtors | — | — | — | — | — | — | £249.279 | £68.447 | £30.872 | £12.929 | £4.974 | — |
| Creditors | — | — | — | — | — | — | £496.973 | £95.004 | £665.829 | £408.631 | £318.671 | £175.525 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £168.683 | £24.681 | £14.551 | £121.779 | £94.870 | £45.714 |
| Other Creditors | — | — | — | — | — | — | £140.115 | £95.004 | £47.496 | £105.955 | £0 | — |
| Number Shares Allotted | — | — | — | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 16 | 15 | 8 | 5 | 7 | 7 | 8 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1.124.986 | £456.080 | £581.429 | £684.678 | £814.002 | £938.682 |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | £11.676 | £11.676 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £618.333 | £478.333 | £198.334 | £58.334 |
| Called Up Share Capital | £2 | £2 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | — | — | £0 | £70 |
| Cash Bank In Hand | £5.819 | £3.683 | £21.120 | £34.329 | £235.530 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £88.609 | £92.480 | £25.484 | £2.324 | £27.038 | — |
| Creditors Due After One Year | — | — | £69.982 | £67.588 | £135.610 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £23.680 | £130.088 | £92.867 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £181.898 | £183.344 | £296.402 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £258.059 | £223.830 | £279.947 | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £163.881 | £169.120 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | £163.881 | £169.120 |
| Fixed Assets | £109.145 | £180.247 | £182.867 | £271.855 | — | — | — | — | — | — | £704.515 | £638.535 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | — | £0 | £513.731 | £0 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £171.576 | £124.186 | £136.356 | £111.424 | £130.271 | £124.678 |
| Net Assets Liabilities Including Pension Asset Liability | £28.364 | £-11.490 | £59.779 | £167.429 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £25.627 | £40.882 | £11.008 | £8.174 | £947 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £33.178 | £69.943 | £18.070 | £44.939 | £2.023 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £8.083 | £35.955 | £54.853 | £38.573 | £32.289 | £123.412 |
| Profit Loss Account Reserve | £28.362 | £-11.492 | £59.679 | £167.329 | £358.907 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £682.811 | £535.349 | £902.380 | £762.032 | £704.515 | £704.515 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1.660.336 | £1.358.462 | £1.343.460 | £1.303.896 | £1.518.519 | £1.577.217 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £99.615 | £81.366 | £160.087 | £119.579 | £149.165 | — |
| Provisions For Liabilities Charges | £9.750 | £500 | £15.170 | £23.940 | £40.624 | — | — | — | — | — | — | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-752.210 | — | — | — | — |
| Secured Debts | — | — | £140.096 | £22.534 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £28.364 | £-11.490 | £59.779 | £167.429 | £359.007 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £109.145 | £180.247 | £182.867 | £271.855 | £342.859 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £147.247 | £51.056 | £58.102 | £142.288 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £158.983 | £304.076 | £397.029 | £517.330 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £123.829 | £172.138 | £214.162 | £245.475 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £48.083 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £75.069 | £52.360 | £42.024 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £16.770 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1.078 | £-4.051 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2.154 | £-16.205 | — | £21.987 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £150.924 | £143.171 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £31.666 | £6.549 | £3.069 | £5.375 | £216.647 | £58.698 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | £-238.479 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £111.611 | £0 | £69.982 | £234.508 | £32.382 | £18 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | — | — | — | — | — | — | — | — | £-57.634 |
