| Facturación | — | — | — | — | — | — | £2.165.672 | — |
| Beneficio / (pérdida) | — | — | — | — | — | — | £71.665 | — |
| Beneficio bruto | — | — | — | — | — | — | £1.489.807 | — |
| Beneficio de explotación | — | — | — | — | — | — | £264.599 | — |
| Otros ingresos | — | — | — | — | — | — | £20 | — |
| Activo total | £292.548 | £240.953 | £251.957 | £366.192 | £458.962 | £893.954 | £902.883 | £1.056.031 |
| Net Assets Liabilities | £292.548 | £240.953 | £251.957 | £366.192 | £458.962 | £893.954 | £902.883 | £1.056.031 |
| Equity | £292.548 | £240.953 | £251.957 | £366.192 | £458.962 | £893.954 | £902.883 | £1.056.031 |
| Current Assets | £298.166 | £230.073 | £286.081 | £407.777 | £542.946 | £579.282 | £306.898 | £750.124 |
| Net Current Assets Liabilities | £21.630 | £-107.586 | £-37.098 | £67.856 | £296.530 | £303.753 | £31.616 | £376.084 |
| Total Assets Less Current Liabilities | £703.420 | £614.616 | £769.297 | £783.696 | £893.580 | £919.665 | £929.850 | £1.269.423 |
| Cash Bank On Hand | £96.664 | £31.727 | £58.858 | £208.881 | £234.272 | £478.731 | £201.782 | £212.404 |
| Debtors | £23.767 | £15.056 | £45.391 | £42.807 | £82.445 | £76.737 | £78.016 | £506.680 |
| Other Debtors | — | £15.056 | £45.391 | £42.807 | £82.445 | £76.737 | £78.016 | £506.680 |
| Creditors | £410.872 | £337.659 | £323.179 | £339.921 | £246.416 | £275.529 | £275.282 | £374.040 |
| Trade Creditors Trade Payables | — | £196.296 | £76.114 | £72.024 | £13.585 | £86.659 | £107.860 | £63.076 |
| Other Creditors | — | £8821 | £12.526 | £12.805 | £9435 | £6555 | £7716 | £15.615 |
| Investments Fixed Assets | — | — | — | — | — | — | £114.000 | £114.000 |
| Average Number Employees During Period | 40 | 40 | 56 | 63 | 49 | 44 | 47 | 49 |
| Gastos administrativos | — | — | — | — | — | — | £1.242.230 | — |
| Accumulated Amortisation Impairment Intangible Assets | £540.000 | £585.000 | £630.000 | £675.000 | £720.000 | £765.000 | £810.000 | £855.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £712.199 | £810.602 | £908.843 | £996.258 | £1.086.785 | £1.189.103 | £1.291.130 | £1.433.528 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £175.317 | £229.796 | £52.686 | £13.625 | £154.389 | £435.850 | £259.846 | £211.488 |
| Advances Credits Directors | £4215 | £39 | £146 | £394 | £200 | £36 | £2 | £333.179 |
| Advances Credits Made In Period Directors | £43.649 | £4176 | £176.893 | £191.449 | £137.694 | £158.841 | £187.059 | £645.270 |
| Advances Credits Repaid In Period Directors | — | £177.000 | £177.000 | £191.697 | £137.500 | £158.677 | £187.025 | £312.089 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | £45.000 | — |
| Amortisation Rate Used For Intangible Assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Bank Borrowings Overdrafts | — | £373.663 | £484.081 | £390.587 | £408.337 | £3682 | £178.926 | £178.926 |
| Comprehensive Income Expense | — | — | — | — | — | — | £192.954 | — |
| Corporation Tax Payable | — | £56.533 | £58.573 | £76.158 | £81.795 | £141.956 | £70.331 | £178.610 |
| Cost Sales | — | — | — | — | — | — | £675.865 | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £103.871 | — |
| Depreciation Rate Used For Property Plant Equipment | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £1808 | — | — | — | £1553 | — | — |
| Disposals Property Plant Equipment | — | £2200 | — | — | — | £6210 | £231.714 | — |
| Distribution Costs | — | — | — | — | — | — | £3728 | — |
| Dividends Paid | — | — | — | — | — | — | £184.025 | — |
| Fixed Assets | £681.790 | £722.202 | £806.395 | £715.840 | £597.050 | £615.912 | £898.234 | £893.339 |
| Gross Profit Loss | — | — | — | — | — | — | £1.489.807 | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | £-217.962 |
| Increase From Amortisation Charge For Year Intangible Assets | £45.000 | £45.000 | £45.000 | £45.000 | £45.000 | £45.000 | £45.000 | £45.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £89.905 | £100.211 | £98.241 | £87.415 | £90.527 | £103.871 | £102.027 | £142.398 |
| Intangible Assets | £405.000 | £360.000 | £315.000 | £270.000 | £225.000 | £180.000 | £135.000 | £90.000 |
| Intangible Assets Gross Cost | £900.000 | £900.000 | £900.000 | £900.000 | £900.000 | £900.000 | £900.000 | £900.000 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £11.291 | — |
| Investments | — | — | — | — | — | — | £114.000 | £114.000 |
| Investments In Group Undertakings | — | — | — | — | — | — | £114.000 | £114.000 |
| Operating Profit Loss | — | — | — | — | — | — | £264.599 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £20 | — |
| Other Operating Income Format1 | — | — | — | — | — | — | £20.750 | — |
| Other Taxation Social Security Payable | — | £35.900 | £77.490 | £82.617 | £49.657 | £36.677 | £84.726 | £100.475 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £264.619 | — |
| Property Plant Equipment | £276.790 | £362.202 | £491.395 | £445.840 | £372.050 | £435.912 | £763.234 | £689.339 |
| Property Plant Equipment Gross Cost | £1.074.401 | £1.301.997 | £1.354.683 | £1.368.308 | £1.522.697 | £1.952.337 | £1.980.469 | £2.191.957 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £33.259 | £33.259 | £26.917 | £26.281 | £25.711 | £26.967 | £34.466 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £71.665 | — |
| Total Inventories | £177.735 | £183.290 | £181.832 | £156.089 | £226.229 | £23.814 | £27.100 | £31.040 |
| Turnover Revenue | — | — | — | — | — | — | £2.165.672 | — |
