| Profit / (loss) | £166,124 | £156,435 | £146,286 | £137,154 | — | — | — | — | — | — | — | — | — |
| Total assets | £166,324 | £156,635 | £146,486 | £137,354 | £127,300 | £117,924 | £107,667 | £113,055 | £86,703 | £129,877 | £154,791 | £141,553 | £123,353 |
| Net Assets Liabilities | — | — | — | — | £127,300 | £117,924 | £107,667 | £113,055 | £86,703 | £129,877 | £154,791 | £141,553 | £123,353 |
| Equity | — | — | — | — | £127,300 | £117,924 | £107,667 | — | — | — | — | — | — |
| Current Assets | £88,325 | £70,808 | £52,571 | £43,013 | £51,516 | £38,101 | £16,731 | — | — | — | — | — | — |
| Net Current Assets Liabilities | £-39,055 | £-66,870 | £-98,419 | £-128,942 | £-159,932 | £-192,074 | £-226,356 | £3,885 | £41,302 | £30,266 | £98,097 | £74,411 | £77,951 |
| Total Assets Less Current Liabilities | £471,827 | £432,418 | £388,939 | £348,223 | £305,893 | £262,614 | £217,297 | £192,313 | £428,762 | £466,457 | £1,239,194 | £1,248,633 | £1,205,702 |
| Cash Bank On Hand | — | — | — | — | £44,711 | £28,792 | £3,262 | — | — | — | — | — | — |
| Debtors | £67,397 | £31,259 | £10,378 | £9,177 | £6,380 | £9,009 | £12,919 | — | — | — | — | — | — |
| Other Debtors | — | — | — | — | £4,693 | £6,324 | £1,449 | — | — | — | — | — | — |
| Creditors | — | — | — | — | £211,448 | £230,175 | £243,087 | £-252,815 | £-39,260 | £-36,342 | £-35,398 | £-29,790 | £-19,872 |
| Trade Creditors Trade Payables | — | — | — | — | £3,890 | £2,710 | £2,154 | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | £164,877 | £185,440 | £197,301 | — | — | — | — | — | — |
| Number Shares Allotted | 200 | 200 | 200 | 200 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 10 | 10 | 10 | 9 | 8 | 9 | 8 | 7 | 8 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £24,192 | £25,704 | £27,216 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £193,366 | £203,326 | £211,604 | — | — | — | — | — | — |
| Advances Credits Directors | £1,526 | £1,526 | £1,526 | £1,526 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £1,526 | £1,526 | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | £197,769 | £165,377 | £131,186 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £165,234 | £132,178 | £97,308 | — | — | — | — | — | — |
| Called Up Share Capital | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £19,228 | £39,049 | £41,693 | £33,336 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £291,667 | £262,026 | £228,926 | £197,316 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £127,380 | £137,678 | £150,990 | £171,955 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £2,433 | — | £1,208 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £2,504 | — | £1,208 | — | — | — | — | — | — |
| Fixed Assets | £510,882 | £499,288 | £487,358 | £477,165 | £465,825 | £454,688 | £443,653 | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £1,512 | £1,512 | £1,512 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £9,893 | £9,960 | £9,486 | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | £7,558 | £6,046 | £4,534 | — | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | £30,238 | £30,238 | £30,238 | — | — | — | — | — | — |
| Intangible Fixed Assets | £13,606 | £12,094 | £10,582 | £9,070 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £18,144 | £19,656 | £21,168 | £22,680 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,512 | £1,512 | £1,512 | £1,512 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £30,238 | £30,238 | £30,238 | £30,238 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £166,324 | £156,635 | £146,486 | £137,354 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £10,146 | £8,826 | £9,754 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £166,124 | £156,435 | £146,286 | £137,154 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £458,267 | £448,642 | £439,119 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | £642,008 | £642,445 | £641,712 | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £13,359 | £12,512 | £12,322 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £13,836 | £13,757 | £13,527 | £13,553 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £319,167 | £289,526 | £259,226 | £228,271 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £166,324 | £156,635 | £146,486 | £137,354 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,700 | £500 | £500 | £500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £497,276 | £487,194 | £476,776 | £468,095 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £714 | £286 | £2,563 | £267 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £641,057 | £641,343 | £643,906 | £644,173 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £153,863 | £164,567 | £175,811 | £185,906 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £10,796 | £10,704 | £11,244 | £10,095 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £339 | £437 | £475 | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | £131,186 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £425 | £300 | £550 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1,687 | £2,685 | £11,470 | — | — | — | — | — | — |
