| Profit / (loss) | £561,615 | £617,957 | £685,011 | £762,450 | £967,850 | £1,288,943 | £1,568,454 | — | — | — | — | — | — | — |
| Total assets | £561,618 | £685,014 | £685,014 | £762,453 | £967,853 | £1,288,946 | £1,568,457 | £1,737,299 | £1,969,779 | £2,320,522 | £300 | £300 | £300 | £300 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £1,737,299 | £1,969,779 | £2,320,522 | £2,657,015 | £2,835,289 | £3,166,642 | £3,233,410 |
| Equity | — | — | — | — | — | — | — | £1,737,299 | £1,969,779 | £2,320,522 | £300 | £300 | £300 | £300 |
| Current Assets | £497,961 | £355,387 | £457,792 | £255,895 | £532,847 | £544,418 | £545,899 | £720,138 | £839,613 | £1,246,586 | £1,313,765 | £1,469,435 | £1,041,572 | £3,974,121 |
| Net Current Assets Liabilities | £234,963 | £300,942 | £28,734 | £-77,184 | £205,356 | £271,835 | £136,558 | £173,427 | £228,257 | £195,123 | £511,731 | £485,166 | £594,349 | £3,233,410 |
| Total Assets Less Current Liabilities | £1,248,003 | £1,376,487 | £1,104,279 | £1,188,091 | £1,400,706 | £1,762,565 | £1,800,508 | £1,958,757 | £2,204,862 | £2,578,418 | £3,068,826 | £3,328,694 | £3,703,724 | £3,233,410 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £349,088 | £410,132 | £836,833 | £1,019,381 | £1,125,921 | £662,257 | £3,971,997 |
| Debtors | £143,815 | £98,248 | £104,348 | £145,987 | £246,882 | £212,383 | £236,541 | £352,550 | £413,291 | £383,473 | £272,330 | £322,827 | £354,268 | £2,124 |
| Creditors | — | — | — | — | — | — | — | £546,711 | £611,356 | £1,051,463 | £802,034 | £984,269 | £447,223 | £740,711 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £167,897 | £131,530 | £666,493 | £88,260 | — | — | — |
| Number Shares Allotted | — | — | 3 | 3 | 3 | 3 | 300 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 300 | 300 | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 15 | 15 | 16 | 14 | 12 | 9 | 9 |
| Accrued Liabilities | — | — | — | — | — | — | — | £4,002 | £4,603 | £4,913 | £4,902 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1,593,668 | £1,863,843 | £1,544,849 | £1,766,689 | £2,002,504 | £2,388,124 | £0 |
| Called Up Share Capital | £3 | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £351,946 | £254,599 | £342,539 | £107,708 | £278,865 | £308,635 | £290,158 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £138,230 | £111,834 | £110,710 | £0 | — | — | — |
| Creditors Due After One Year | — | — | £303,071 | £300,824 | £299,883 | £298,592 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £583,641 | £583,641 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £429,058 | £333,079 | £327,491 | £272,583 | £409,341 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £262,998 | £87,844 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £55,067 | £52,148 | £664,825 | £122,459 | £171,289 | £54,844 | £2,818,816 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £80,700 | £76,492 | £926,597 | £293,500 | £299,850 | £89,700 | £5,520,892 |
| Fixed Assets | £1,013,040 | £1,043,719 | — | — | — | — | — | — | — | — | £2,557,095 | £2,843,528 | £3,109,375 | £0 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £310,003 | £322,323 | £345,831 | £344,299 | £407,105 | £440,464 | £430,692 |
| Net Assets Liabilities Including Pension Asset Liability | £561,618 | £685,014 | £685,014 | £762,453 | £967,853 | £1,288,946 | £1,568,457 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £3,063 | £5,253 | £0 | £17,967 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £824 | £825 | £890 | £715 | — | — | — |
| Profit Loss Account Reserve | £561,615 | £617,957 | £685,011 | £762,450 | £967,850 | £1,288,943 | £1,568,454 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £1,785,330 | £1,976,605 | £2,383,295 | £2,557,095 | £2,843,528 | £3,109,375 | £3,109,375 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £3,570,273 | £4,247,138 | £3,812,329 | £4,323,783 | £4,846,032 | £5,497,499 | £5,497,499 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £221,458 | £235,083 | £257,896 | £308,874 | — | — | — |
| Provisions For Liabilities Charges | £102,744 | £109,661 | £116,194 | £124,814 | £132,970 | £175,027 | £232,051 | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | £-0 | £25,143 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — |
| Shareholder Funds | £561,618 | £617,960 | £685,014 | £762,453 | £967,853 | £1,288,946 | £1,568,457 | — | — | — | — | — | — | — |
| Stocks Inventory | £2,200 | £2,540 | £10,905 | £2,200 | £7,100 | £23,400 | £19,200 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,013,040 | £1,043,719 | £1,075,545 | £1,265,275 | £1,195,350 | £1,490,730 | £1,663,950 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £212,396 | £217,773 | £448,490 | £126,387 | £529,662 | £434,240 | £697,288 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,230,579 | £1,581,498 | £1,881,990 | £2,008,377 | £2,538,039 | £2,961,129 | £3,124,062 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £360,506 | £505,953 | £616,715 | £813,027 | £1,047,309 | £1,297,179 | £1,338,732 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £183,315 | £196,312 | £234,282 | £257,760 | £271,328 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £157,589 | £165,067 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £72,553 | — | — | £7,890 | £229,775 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-14,622 | £-19,620 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-38,750 | £-40,500 | £147,998 | — | — | £11,150 | £534,355 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £411,811 | £493,405 | £537,082 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £526,911 | £753,357 | £491,788 | £804,954 | £822,099 | £741,167 | £23,393 |
| Total Inventories | — | — | — | — | — | — | — | £18,500 | £16,190 | £26,280 | £22,054 | £20,687 | £25,047 | £0 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £348,387 | £409,518 | £353,272 | £262,245 | — | — | — |
