| Bénéfice / (perte) | £887 720 | £1 000 508 | £1 042 773 | — | — | — | — | — | — | — | — |
| Total des actifs | £1 832 120 | £1 944 908 | £1 987 173 | £2 081 064 | £2 121 740 | £1 911 208 | £2 044 150 | £2 252 195 | £2 691 080 | £2 840 604 | £2 675 525 |
| Net Assets Liabilities | — | — | — | £2 081 064 | £2 121 740 | £1 911 208 | £2 044 150 | £2 252 195 | £2 691 080 | £2 840 604 | £2 675 525 |
| Equity | — | — | — | £2 081 064 | £2 121 740 | £1 911 208 | £2 044 150 | £2 252 195 | £2 691 080 | £2 840 604 | £2 675 525 |
| Current Assets | £923 760 | £1 003 293 | £914 212 | £976 175 | £1 095 243 | £943 829 | £1 455 768 | £1 083 024 | £1 781 435 | £2 300 605 | £2 118 674 |
| Net Current Assets Liabilities | £249 859 | £286 617 | £396 197 | £535 581 | £507 177 | £349 230 | £7 258 | £501 360 | £685 047 | £1 609 824 | £1 784 008 |
| Total Assets Less Current Liabilities | £2 337 525 | £2 553 329 | £2 678 071 | £2 958 934 | £2 827 655 | £2 514 478 | £2 573 278 | £3 194 981 | £3 168 303 | £3 210 705 | £2 937 311 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £0 | £507 789 | £496 136 | £339 710 |
| Debtors | £888 746 | £966 487 | £913 212 | £943 265 | £1 067 691 | £904 930 | £1 403 121 | £1 050 513 | £1 233 337 | £1 780 908 | £1 751 500 |
| Other Debtors | — | — | — | £126 456 | £146 939 | £52 888 | £508 375 | £89 106 | £282 225 | £262 265 | £180 787 |
| Creditors | — | — | — | £440 594 | £588 066 | £594 599 | £1 448 510 | £581 664 | £1 096 388 | £690 781 | £334 666 |
| Trade Creditors Trade Payables | — | — | — | £275 049 | £292 442 | £255 795 | £976 383 | £191 143 | £633 067 | £378 664 | £171 966 |
| Other Creditors | — | — | — | £5 114 | £34 117 | £124 546 | £219 790 | £140 516 | £86 136 | £63 675 | £86 775 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £0 | £41 442 | £168 923 | £28 983 |
| Number Shares Allotted | 944 400 | 944 400 | 944 400 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 944 400 | 944 400 | 944 400 | 944 400 |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 51 | 51 | 51 | 50 | 52 | 50 | 51 | 45 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £261 464 | £445 808 | £448 009 | £355 833 | £532 670 | £730 368 | £0 | £4 441 518 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £621 069 | £741 819 |
| Bank Borrowings Overdrafts | — | — | — | £89 476 | £183 910 | £133 660 | £212 747 | £206 897 | — | — | £0 |
| Called Up Share Capital | £944 400 | £944 400 | £944 400 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £860 | £558 | £1 000 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £353 678 | £416 529 | £459 149 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £673 901 | £716 676 | £518 015 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £282 827 | £186 149 | £110 560 | £117 155 | £575 198 | £728 119 | — | £14 138 |
| Disposals Property Plant Equipment | — | — | — | £357 373 | £293 371 | £151 317 | £166 555 | £817 289 | £1 402 888 | — | £14 607 |
| Finance Lease Liabilities Present Value Total | — | — | — | £654 707 | £503 342 | £420 301 | £529 128 | £577 936 | £19 965 | £32 494 | — |
| Fixed Assets | £2 087 666 | £2 266 712 | £2 281 874 | £2 423 353 | £2 320 478 | £2 165 248 | £2 566 020 | £2 693 621 | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | £204 238 | — | — | — |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | — | — | — | — | — | — | — | £-204 238 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | £181 120 | £255 000 | £507 775 | £301 200 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £204 777 | £184 344 | £206 738 | £205 801 | £176 837 | £197 698 | £755 139 | £778 511 |
| Intangible Assets | — | — | — | £204 238 | £204 238 | £204 238 | £204 238 | £204 238 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | £204 238 | £204 238 | £204 238 | £204 238 | £0 | — | — | — |
| Intangible Fixed Assets | £204 238 | £204 238 | £204 238 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £204 238 | £204 238 | £204 238 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1 832 120 | £1 944 908 | £1 987 173 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £70 955 | £77 597 | £80 598 | £39 590 | £43 108 | £138 772 | £47 025 | £46 942 |
| Profit Loss Account Reserve | £887 720 | £1 000 508 | £1 042 773 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £934 174 | £687 968 | £758 624 | £900 041 | £775 262 | £598 425 | £400 727 | £1 153 303 |
| Property Plant Equipment Gross Cost | — | — | — | £949 432 | £1 204 432 | £1 348 050 | £1 131 095 | £1 131 095 | £1 131 095 | £0 | £4 872 676 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £223 163 | £202 573 | £182 969 | £0 | £364 850 | £457 258 | £370 101 | £261 786 |
| Provisions For Liabilities Charges | £151 727 | £191 892 | £231 749 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £944 400 | £944 400 | £944 400 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 832 120 | £1 944 908 | £1 987 173 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £34 154 | £36 248 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 883 428 | £2 062 474 | £2 077 636 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £679 813 | £420 954 | £665 313 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3 911 230 | £4 215 242 | £4 441 520 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1 848 756 | £2 137 606 | £2 222 405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £357 437 | £386 886 | £398 497 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £234 123 | £98 036 | £313 698 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £377 453 | £116 942 | £439 035 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £394 907 | £372 120 | £846 575 | £749 277 | £555 200 | £657 611 | £307 561 | £56 835 |
| Total Inventories | — | — | — | £32 910 | £27 552 | £38 899 | £52 647 | £32 511 | £40 309 | £23 561 | £27 464 |
| Trade Debtors Trade Receivables | — | — | — | £816 809 | £920 752 | £852 042 | £894 746 | £961 407 | £951 112 | £897 574 | £828 894 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | £0 | £182 624 | — | — |
