| Profit / (loss) | £-4,175 | £2,081 | £4,474 | £1,971 | £3,941 | — | — | — | — |
| Total assets | £-4,173 | £2,083 | £4,476 | £1,973 | £3,943 | £8,584 | £14,594 | £10,994 | £33,129 |
| Net Assets Liabilities | — | — | — | — | — | £8,584 | £14,594 | £10,994 | £33,129 |
| Equity | — | — | — | — | — | £8,584 | £14,594 | £10,994 | £33,129 |
| Current Assets | £215,607 | £211,374 | £167,848 | £208,080 | £124,931 | £172,502 | £193,569 | £211,251 | £316,160 |
| Net Current Assets Liabilities | £-50,841 | £-43,413 | £-39,069 | £-36,363 | £-36,558 | £-35,211 | £-39,346 | £-42,650 | £-13,053 |
| Total Assets Less Current Liabilities | £20,113 | £11,576 | £12,118 | £14,005 | £13,248 | £24,130 | £23,990 | £17,283 | £46,031 |
| Cash Bank On Hand | — | — | — | — | — | £54 | £1,287 | £1,340 | £1,890 |
| Debtors | £211,247 | £204,371 | £160,437 | £202,184 | £120,442 | £169,036 | £188,661 | £206,065 | £310,449 |
| Other Debtors | — | — | — | — | — | £4,944 | £4,120 | £5,365 | £5,365 |
| Creditors | — | — | — | — | — | £207,713 | £232,915 | £253,901 | £5,893 |
| Trade Creditors Trade Payables | — | — | — | — | — | £96,203 | £83,004 | £98,305 | £115,709 |
| Other Creditors | — | — | — | — | — | £38,158 | £56,578 | £42,725 | £0 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 2 | 2 | 2 | 2 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 22 | 25 | 26 | 30 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £6,742 | £6,727 | £9,852 | £10,614 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £158,303 | £174,852 | £182,806 | £189,902 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £14,042 | £27,233 | £25,800 | £23,860 |
| Bank Overdrafts | — | — | — | — | — | £14,042 | £27,233 | £25,800 | £23,860 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £760 | £3,131 | £2,161 | £2,024 | £1,149 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £16,622 | £8,238 | £11,012 | £12,097 |
| Creditors Due After One Year | £13,541 | £1,661 | £0 | £4,087 | £1,089 | — | — | — | — |
| Creditors Due Within One Year | £266,448 | £254,787 | £206,917 | £244,443 | £161,489 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £32,960 | — | £8,360 | £6,475 |
| Disposals Property Plant Equipment | — | — | — | — | — | £34,330 | — | £9,495 | £7,195 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £8,812 | £2,271 | £0 | £5,893 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £16,444 | £16,549 | £16,314 | £13,571 |
| Net Assets Liabilities Including Pension Asset Liability | £-4,173 | £2,083 | £4,476 | £1,973 | £3,943 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £7,395 | £7,175 | £10,118 | £10,374 |
| Prepayments Accrued Income | — | — | — | — | — | £21,170 | £29,791 | £31,905 | £33,803 |
| Profit Loss Account Reserve | £-4,175 | £2,081 | £4,474 | £1,971 | £3,941 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £59,341 | £63,336 | £59,933 | £59,084 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £221,639 | £234,785 | £241,890 | £246,613 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £6,734 | £7,125 | £6,289 | £7,009 |
| Provisions For Liabilities Charges | £10,745 | £7,832 | £7,642 | £7,945 | £8,216 | — | — | — | — |
| Raw Materials | — | — | — | — | — | £3,412 | £3,621 | £3,846 | £3,821 |
| Secured Debts | £21,019 | £34,556 | £24,851 | £28,260 | £21,039 | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Shareholder Funds | £-4,173 | £2,083 | £4,476 | £1,973 | £3,943 | — | — | — | — |
| Stocks Inventory | £3,600 | £3,872 | £5,250 | £3,872 | £3,340 | — | — | — | — |
| Tangible Fixed Assets | £70,954 | £54,989 | £51,187 | £50,368 | £49,806 | — | — | — | — |
| Tangible Fixed Assets Additions | £595 | £7,297 | £9,270 | £9,811 | £23,748 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £187,214 | £191,331 | £200,601 | £210,412 | £234,160 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £132,225 | £140,144 | £150,233 | £160,606 | £174,819 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £16,560 | £10,093 | £10,089 | £10,373 | £14,213 | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £2,174 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £3,180 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £21,809 | £13,146 | £16,600 | £11,918 |
| Total Borrowings | — | — | — | — | — | £30,485 | £36,046 | £28,071 | £33,253 |
| Total Inventories | — | — | — | — | — | £3,412 | £3,621 | £3,846 | £3,821 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £142,922 | £154,750 | £168,795 | £271,281 |
