| Gewinn / (Verlust) | £36.166 | — | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £36.166 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Net Assets Liabilities | £36.266 | £67.044 | £38.377 | £76.209 | £42.047 | £376.700 | £711.651 | £846.806 | £925.850 | £1.028.249 |
| Equity | £36.166 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Current Assets | £63.694 | £141.441 | £124.514 | £203.610 | £178.012 | £468.609 | £793.133 | £893.295 | £994.283 | £1.116.273 |
| Net Current Assets Liabilities | £1.148 | £46.079 | £-44.486 | £27.911 | £-17.154 | £321.833 | £626.049 | £730.324 | £817.488 | £917.005 |
| Total Assets Less Current Liabilities | £101.036 | £131.814 | £45.663 | £103.966 | £42.047 | £441.427 | £722.619 | £865.788 | £950.902 | £1.055.636 |
| Cash Bank On Hand | £53.977 | £129.153 | £112.010 | £186.610 | £165.526 | £456.777 | £771.133 | £859.335 | £893.493 | £1.006.756 |
| Debtors | — | — | — | — | £0 | £3.440 | £0 | £11.730 | £77.571 | £90.524 |
| Other Debtors | — | — | — | — | — | — | £0 | £11.730 | £51.960 | £38.792 |
| Creditors | £62.546 | £64.770 | £7.286 | £27.757 | £0 | £50.000 | £167.084 | £162.971 | £176.795 | £199.268 |
| Trade Creditors Trade Payables | — | — | £0 | £27.877 | £0 | — | £0 | £48.613 | £41.076 | £68.471 |
| Other Creditors | £62.546 | £64.770 | £7.286 | £27.757 | £166.870 | £65.202 | — | — | — | — |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 0 | 24 | 29 | 42 | 43 | 51 | 47 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £0 | £16.130 | £9.909 |
| Accumulated Amortisation Impairment Intangible Assets | — | £9.714 | £12.952 | £16.190 | £19.428 | £22.666 | — | £29.192 | £32.430 | £35.668 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £46.733 | £61.854 | £78.041 | £91.657 | £106.718 | — | £151.205 | £177.323 | £169.621 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | £-10.135 | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £2.000 | — | £487 |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £50.000 | — | — | — | — |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £53.977 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | £1.107 | £30.778 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £0 | £19.167 | £2.282 | £78.137 | £107.369 | £27.416 | £42.867 | £29.486 |
| Creditors Due After One Year | £64.770 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £62.546 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £42.431 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £78.692 |
| Finished Goods | £9.717 | £12.288 | £12.504 | £17.000 | £12.486 | £8.392 | £22.000 | £22.230 | — | — |
| Fixed Assets | £99.888 | £85.735 | £90.149 | £76.055 | £59.201 | £119.594 | £96.570 | £135.464 | £133.414 | £138.631 |
| Further Item Creditors Component Total Creditors | £64.770 | £64.770 | — | — | — | — | £0 | £1.134 | £0 | £700 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £3.238 | £3.238 | £3.238 | £3.238 | £3.238 | — | £3.288 | £3.238 | £3.238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £18.766 | £15.121 | £16.187 | £13.616 | £15.061 | — | £24.701 | £26.118 | £34.729 |
| Intangible Assets | £58.275 | £55.037 | £51.799 | £48.561 | £45.323 | £45.323 | £38.847 | £35.559 | £32.321 | £32.321 |
| Intangible Assets Gross Cost | — | £64.751 | £64.751 | £64.751 | £64.751 | £64.751 | — | £64.751 | £64.751 | £64.751 |
| Intangible Fixed Assets | £58.275 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £36.266 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | £1 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £22.230 | £23.219 | £18.993 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £6.647 | £6.307 | £5.666 | £8.147 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £0 | £2.975 | £37.700 |
| Profit Loss Account Reserve | £36.166 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | £41.613 | £30.698 | £38.350 | £27.494 | £13.878 | £13.878 | £57.723 | £99.905 | £101.093 | £101.093 |
| Property Plant Equipment Gross Cost | — | £77.431 | £100.204 | £105.535 | £105.535 | £184.227 | — | £251.110 | £278.416 | £279.169 |
| Recoverable Value-added Tax | — | — | — | — | — | £3.440 | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £36.266 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £9.717 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £39.536 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £19.273 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £69.580 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £27.967 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £17.196 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £14.727 | £10.968 | £18.982 | £25.052 | £27.387 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £7.851 | £22.773 | £5.331 | — | £78.692 | — | £66.883 | £27.306 | £79.445 |
| Total Inventories | £9.717 | £12.288 | £12.504 | £17.000 | £12.486 | £8.392 | £22.000 | £22.230 | £23.219 | £18.993 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £0 | £12.501 | £14.032 |
| Value-added Tax Payable | — | — | — | £48.655 | £15.869 | — | £53.068 | £65.781 | £59.018 | £70.743 |
| Value Shares Allotted | £1 | — | — | — | — | — | — | — | — | — |
