| Bénéfice / (perte) | £166 124 | £156 435 | £146 286 | £137 154 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £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 | — | — | — | — | — | — |
