| Bénéfice / (perte) | £40 524 | £40 524 | £33 813 | £62 959 | £112 261 | £180 898 | £227 208 | £268 089 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £40 528 | £33 817 | £62 963 | £112 265 | £112 265 | £180 902 | £227 212 | £268 093 | £284 905 | £329 549 | £350 944 | £386 973 | £410 505 | £383 228 | £312 191 | £305 218 | £326 851 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £350 944 | £386 973 | £410 505 | £383 228 | £312 191 | £305 218 | £326 851 |
| Equity | — | — | — | — | — | — | — | — | £284 905 | £329 549 | £350 944 | £386 973 | £410 505 | £383 228 | £312 191 | £305 218 | £326 851 |
| Current Assets | £52 825 | £52 825 | £33 936 | £77 113 | £149 108 | £207 274 | £226 100 | £250 520 | £264 593 | £305 353 | £337 919 | £373 055 | £390 455 | £365 152 | £292 024 | £292 438 | £333 474 |
| Net Current Assets Liabilities | £30 719 | £25 873 | £55 682 | £105 860 | £105 860 | £173 876 | £196 502 | £226 728 | £242 579 | £283 598 | £314 177 | £350 186 | £373 370 | £355 333 | £290 228 | £287 545 | £312 459 |
| Total Assets Less Current Liabilities | £40 528 | £33 817 | £62 963 | £112 265 | £112 265 | £180 902 | £227 212 | £268 093 | £284 905 | £329 549 | £350 944 | £394 282 | £417 975 | £389 325 | £317 024 | £309 063 | £330 143 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £252 392 | £294 272 | £327 379 | £344 265 | £374 975 | £358 430 | £285 900 | £285 277 | £328 060 |
| Debtors | £1 729 | £1 729 | £0 | £20 058 | £19 644 | £21 684 | £27 861 | £63 474 | £12 201 | £11 081 | £10 540 | £28 790 | £15 480 | £6 722 | £6 124 | £7 161 | £5 414 |
| Other Debtors | — | — | — | — | — | — | — | — | £625 | — | £0 | £315 | £265 | £0 | £3 573 | — | — |
| Creditors | — | — | — | — | — | — | — | — | £22 014 | £21 755 | £23 742 | £22 869 | £17 085 | £9 819 | £1 796 | £4 893 | £21 015 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £108 | £41 | £30 | £182 | £18 | £107 | £117 | £20 | £20 |
| Other Creditors | — | — | — | — | — | — | — | — | £2 367 | £1 798 | £2 035 | £1 878 | £1 838 | £1 760 | £1 624 | £2 182 | £3 008 |
| Number Shares Allotted | — | — | — | — | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £27 225 | £33 382 | £39 925 | £27 843 | £29 233 | £32 612 | £37 315 | £41 665 | £45 329 |
| Advances Credits Directors | — | — | — | — | — | — | £19 | £28 529 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £0 | £28 548 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £625 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £625 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £28 529 | — | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | — | £0 | £10 870 | £9 985 | £13 175 | £10 625 | £6 722 | £0 | £6 558 | £2 068 |
| Called Up Share Capital | £4 | £4 | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £51 096 | £51 096 | £33 936 | £57 055 | £129 464 | £183 790 | £198 239 | £187 046 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £43 248 | £33 398 | £29 598 | £23 792 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £22 106 | £22 106 | £8 063 | £21 431 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £10 170 | £2 699 | £917 | £23 228 | £7 288 | £3 361 | £502 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £28 250 | £3 189 | £917 | £44 556 | £9 223 | £3 817 | £575 | — | — |
| Fixed Assets | £9 809 | £9 809 | £7 944 | £7 281 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £11 050 | £8 856 | £7 460 | £11 146 | £8 678 | £6 740 | £5 205 | £4 350 | £3 664 |
| Net Assets Liabilities Including Pension Asset Liability | £40 528 | £33 817 | £62 963 | £112 265 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £19 539 | £19 916 | £21 677 | £20 809 | £15 229 | £7 952 | £55 | £2 691 | £17 987 |
| Profit Loss Account Reserve | £40 524 | £40 524 | £33 813 | £62 959 | £112 261 | £180 898 | £227 208 | £268 089 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £42 326 | £45 951 | £36 767 | £44 096 | £44 605 | £33 992 | £26 796 | £21 518 | £17 684 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £73 176 | £70 149 | £84 021 | £72 448 | £63 225 | £59 408 | £58 833 | £59 349 | £59 748 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £7 309 | £7 470 | £6 097 | £4 833 | £3 845 | £3 292 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £4 | £4 | £4 | £4 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £40 528 | £40 528 | £33 817 | £62 963 | £112 265 | £180 902 | £227 212 | £268 093 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | £0 | £1 800 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9 809 | £9 809 | £7 944 | £7 281 | £6 405 | £7 026 | £30 710 | £41 365 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12 262 | — | £1 826 | £1 058 | £2 525 | £35 010 | £28 726 | £18 819 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12 262 | £12 262 | £13 565 | £14 623 | £17 148 | £42 815 | £61 807 | £68 671 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2 453 | £4 318 | £6 284 | £8 218 | £10 122 | £12 105 | £20 442 | £26 345 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £1 904 | £8 297 | £10 284 | £11 365 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2 453 | £1 865 | £1 966 | £1 934 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £6 314 | £1 947 | £5 462 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-523 | — | — | £9 343 | £9 734 | £11 955 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £32 755 | £162 | £14 789 | £32 983 | — | — | — | £516 | £399 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £11 576 | £211 | £555 | £15 300 | £4 590 | £0 | £2 551 | £603 | £3 346 |
