| Bénéfice / (perte) | £9 582 | £53 547 | £132 812 | £244 444 | £352 821 | £123 375 | £129 096 | £99 839 | £131 716 | £125 584 | £72 399 | £14 299 | £102 159 | £44 451 |
| Total des actifs | £53 647 | £53 647 | £132 912 | £244 544 | £366 796 | £472 881 | £555 977 | £619 316 | £718 532 | £814 283 | £850 016 | £819 315 | £855 974 | £900 425 |
| Net Assets Liabilities | — | — | — | — | — | £395 606 | £472 981 | £556 077 | £619 416 | £718 632 | £814 383 | £850 116 | £819 415 | £856 074 |
| Equity | — | — | — | — | — | £472 881 | £555 977 | £619 316 | £718 532 | £814 283 | £850 016 | £819 315 | £855 974 | £900 425 |
| Current Assets | £98 891 | £156 684 | £315 232 | £262 274 | £384 713 | £386 109 | £444 632 | £571 007 | £580 008 | £635 944 | £710 963 | £756 182 | £731 246 | £783 933 |
| Net Current Assets Liabilities | £35 841 | £35 841 | £99 434 | £120 366 | £237 785 | £262 086 | £314 607 | £401 497 | £433 250 | £511 751 | £594 130 | £708 451 | £685 115 | £733 102 |
| Total Assets Less Current Liabilities | £58 098 | £58 098 | £141 281 | £251 338 | £371 330 | £404 736 | £488 325 | £569 583 | £640 332 | £744 406 | £843 294 | £866 672 | £828 165 | £861 197 |
| Cash Bank On Hand | — | — | — | — | — | £21 107 | £101 362 | £222 336 | £236 377 | £285 619 | £385 777 | £46 139 | £69 568 | £279 373 |
| Debtors | £96 624 | £101 206 | £221 928 | £192 974 | £149 349 | £361 220 | £340 820 | £345 921 | £340 756 | £347 200 | £322 236 | £707 973 | £660 628 | £503 680 |
| Other Debtors | — | — | — | — | — | £186 072 | £204 586 | £205 467 | £223 974 | £230 711 | £211 177 | £659 133 | £640 371 | £482 371 |
| Creditors | — | — | — | — | — | £124 023 | £130 025 | £169 510 | £146 758 | £124 193 | £116 833 | £47 731 | £46 131 | £50 831 |
| Trade Creditors Trade Payables | — | — | — | — | — | £58 862 | £15 035 | £32 898 | £51 727 | £18 985 | £27 803 | £10 735 | £15 646 | £6 757 |
| Other Creditors | — | — | — | — | — | £1 625 | £1 675 | £2 248 | £4 999 | £2 674 | £2 670 | £1 975 | £1 474 | £1 549 |
| Investments Fixed Assets | — | — | £97 000 | £97 000 | £110 875 | £109 481 | £134 025 | £138 731 | £136 249 | £164 141 | £173 430 | £100 481 | £100 481 | £104 615 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £67 066 | £67 504 | £55 543 | £58 036 | £71 714 | £85 458 | £100 629 | £47 575 | £51 271 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | — | — | £-177 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 | £52 280 | £90 010 | £65 989 | £232 163 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £16 201 | £24 691 | £31 618 | £16 180 | £26 097 | £26 456 | £6 322 | £0 | £13 202 |
| Creditors Due Within One Year | — | £120 843 | £215 798 | £141 908 | £146 928 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £107 272 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8 909 | £29 721 | £14 839 | £3 150 | £3 683 | — | £57 471 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £9 900 | £34 513 | £17 125 | £7 200 | £4 250 | — | £74 142 | — |
| Dividends Paid | — | — | — | — | — | £46 000 | £46 000 | £36 500 | £32 500 | £29 833 | £36 666 | £45 000 | £65 500 | — |
| Fixed Assets | £22 579 | — | £41 847 | £130 972 | £133 545 | £142 650 | £173 718 | £168 086 | £207 082 | £232 655 | £249 164 | £158 221 | £143 050 | £128 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12 715 | £9 347 | £17 760 | £17 332 | £16 828 | £17 427 | £15 171 | £4 417 | £3 696 |
| Net Assets Liabilities Including Pension Asset Liability | £53 647 | £53 647 | £132 912 | £244 544 | £366 796 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £109 481 | £134 025 | £138 731 | £136 249 | £164 141 | £173 430 | £100 481 | £100 481 | £104 615 |
| Other Taxation Social Security Payable | — | — | — | — | — | £1 018 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | £6 117 | £6 044 | £5 432 | £3 372 | £6 573 | £4 400 | £2 900 | £3 107 | £3 309 |
| Profit Loss Account Reserve | £9 582 | £53 547 | £132 812 | £244 444 | £352 821 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £33 169 | £39 693 | £29 355 | £70 833 | £68 514 | £75 734 | £57 740 | £42 569 | £23 480 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £106 759 | £96 859 | £126 376 | £126 550 | £147 448 | £143 198 | £143 198 | £71 055 | £71 055 |
| Provisions | — | — | — | — | — | £15 344 | £13 506 | £20 916 | £25 774 | £28 911 | £16 556 | £8 750 | £5 123 | £4 946 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £9 130 | £15 344 | £13 506 | £20 916 | £25 774 | £28 911 | £16 556 | £8 750 | £5 123 |
| Provisions For Liabilities Charges | £4 516 | £4 451 | £8 369 | £6 794 | £4 534 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £-0 | £4 624 | £636 | £1 626 |
| Revaluation Reserve | — | — | — | £0 | £13 875 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9 682 | £53 647 | £132 912 | £244 544 | £366 796 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2 265 | £3 198 | £3 294 | £3 311 | £3 201 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22 579 | £22 257 | £41 847 | £33 972 | £22 670 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6 750 | £34 300 | £6 995 | £1 137 | £21 245 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £40 088 | £71 888 | £72 133 | £66 275 | £87 520 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17 831 | £30 041 | £38 161 | £43 605 | £54 351 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £13 655 | £11 073 | £7 193 | £10 746 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7 072 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1 445 | £2 953 | £1 749 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2 500 | £6 750 | £6 995 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £19 239 | — | £64 030 | £17 299 | £28 098 | — | — | £1 999 | — |
| Total Inventories | — | — | — | — | — | £3 782 | £2 450 | £2 750 | £2 875 | £3 125 | £2 950 | £2 070 | £1 050 | £880 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £169 031 | £130 190 | £135 022 | £113 410 | £109 916 | £106 659 | £41 316 | £16 514 | £16 374 |
