| Turnover | — | — | — | — | — | — | — | £595.134 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £598.793 | £610.022 | £540.586 | £560.672 | £545.826 | £547.977 | £592.189 | £93.392 | — | — | — | — | — | — | — | — |
| Total assets | £610.122 | £540.686 | £560.770 | £560.772 | £545.926 | £548.077 | £592.289 | £767.523 | £581.075 | £1.094.613 | £1.036.406 | £1.037.041 | £1.037.202 | £955.571 | £936.703 | £1.009.861 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £581.075 | £1.094.613 | £1.036.406 | £1.037.041 | £1.037.202 | £955.571 | £936.703 | £1.009.861 |
| Equity | — | — | — | — | — | — | — | — | £581.075 | £1.094.613 | £1.036.406 | £1.037.041 | £1.037.202 | £955.571 | £936.703 | £1.009.861 |
| Current Assets | £424.791 | £304.882 | £297.028 | £127.418 | £95.329 | £116.651 | £142.947 | £101.711 | £145.893 | £49.722 | £127.144 | £125.222 | £144.633 | £103.959 | £104.171 | £87.905 |
| Net Current Assets Liabilities | £91.283 | £54.809 | £-174.743 | £-174.741 | £-154.801 | £-75.019 | £-75.405 | £-69.600 | £-115.202 | £-96.584 | £-160.031 | £-85.195 | £-108.878 | £-151.164 | £-191.759 | £-145.484 |
| Total Assets Less Current Liabilities | £827.362 | £755.782 | £738.230 | £738.232 | £729.935 | £792.029 | £776.681 | £767.523 | £709.612 | £1.275.373 | £1.199.842 | £1.262.643 | £1.225.727 | £1.158.692 | £1.091.266 | £1.111.896 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £386 | £5018 | £24.108 | £32.335 | £484 | £20.276 |
| Debtors | £389.531 | £303.779 | £293.346 | £79.782 | £95.270 | £116.596 | £129.379 | — | — | — | £126.758 | £120.204 | £120.525 | £71.624 | £103.687 | £67.629 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £1481 | £1481 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £128.537 | £180.760 | £163.436 | £210.417 | £253.511 | £255.123 | £295.930 | £233.389 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £76.664 | £106.534 | £117.097 | £142.467 | £64.403 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £15.171 | £14.613 | £43.215 | £21.097 | £74.872 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £114.776 | £127.529 | £153.035 | £178.541 | £204.047 | £229.553 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £403.115 | £404.275 | £405.722 | £407.047 | £408.308 | £409.312 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1974 | £680 | £2203 | — | £1122 | £1339 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £49.567 | £49.567 | £49.567 | £49.567 | £47.070 |
| Bank Loans Overdrafts After One Year | £286.361 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £27.288 | — | £24.028 | £24.028 | £13.532 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Capital Reserves | — | — | — | — | — | — | — | £621.881 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £32.320 | £1103 | £32 | £33.748 | £59 | £55 | £13.568 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £177.460 | £184.009 | £243.952 | £184.392 | £145.642 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £286.361 | £217.240 | £215.096 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £302.159 | £250.130 | £191.670 | £218.352 | £171.311 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £301.477 | £213.599 | £242.219 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | — | — | — | — | — | — | — | £14.963 | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | — | — | — | — | — | — | — | — | £8160 | £8160 | £8790 | £24.790 | £11.250 | £10.800 |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | — | — | £1 | £1 | — | — | — | £900 |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | — | — | £88.500 | £90.000 | £90.000 | £72.500 | £58.000 | £90.000 |
| Fixed Assets | £761.940 | £736.079 | £700.973 | £912.973 | £884.736 | £867.048 | £852.086 | £837.123 | £824.814 | £1.371.957 | £1.359.873 | £1.347.838 | £1.334.605 | £1.309.856 | £1.283.025 | £1.257.380 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | — | — | — | £560.000 | £560.000 | £560.000 | £560.000 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | £12.753 | £12.753 | £25.506 | £25.506 | £25.506 | £25.506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1256 | £1160 | £1447 | £1325 | £1261 | £1004 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | £153.033 | £140.280 | £127.527 | £102.021 | £76.515 | £51.009 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | £255.056 | £255.056 | £255.056 | £255.056 | £255.056 | £255.056 |
| Intangible Fixed Assets | — | — | £0 | £242.304 | £229.551 | £216.798 | £204.045 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | £255.056 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | £12.752 | £25.505 | £38.258 | £51.011 | £63.764 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | £12.752 | £12.753 | £12.753 | £12.753 | £12.753 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | £255.056 | £255.056 | £255.056 | £255.056 | £255.056 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £610.122 | £540.686 | £560.770 | £560.772 | £545.926 | £548.077 | £592.289 | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | — | — | — | £621.881 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4000 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | £38.183 | £47.042 | £49.031 | £35.288 | £38.531 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | £33.453 | £34.022 | — | — | — | — | — |
| Profit Loss Account Reserve | £598.793 | £610.022 | £540.586 | £560.672 | £545.826 | £547.977 | £592.189 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | — | £93.392 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £1.206.840 | £1.207.558 | £1.207.078 | £1.207.835 | £1.206.510 | £1.206.371 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £1.610.673 | £1.611.353 | £1.613.557 | £1.613.557 | £1.614.679 | £1.616.018 |
| Raw Materials Consumables | — | — | — | — | — | — | — | £203.344 | — | — | — | — | — | — | — | — |
| Secured Debts | £344.061 | £309.791 | £349.343 | £224.468 | £224.468 | £269.173 | £184.392 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £598.893 | £610.122 | £540.686 | £560.772 | £545.926 | £548.077 | £592.289 | — | — | — | — | — | — | — | — | — |
| Staff Costs | — | — | — | — | — | — | — | £122.067 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2940 | £0 | £3650 | £13.888 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £736.079 | £736.079 | £700.973 | £670.669 | £655.185 | £650.250 | £648.041 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8032 | £593 | — | £8839 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.034.408 | £1.035.001 | £1.035.001 | £1.043.840 | £1.043.840 | £1.043.840 | £1.043.840 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £298.329 | £334.028 | £364.332 | £388.655 | £393.590 | £395.799 | £398.009 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £24.323 | £4935 | £2209 | £2210 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £33.893 | £35.699 | £30.304 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £41.727 | £82.797 | £45.244 | £58.771 | £33.512 |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £26.336 | — | — | — | — | — | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | — | £76.855 | £188.525 | £49.567 | £73.595 | £60.602 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £82.021 | £72.002 | £22.593 | £68.399 | £29.098 |
| Turnover Gross Operating Revenue | — | — | — | — | — | — | — | £595.134 | — | — | — | — | — | — | — | — |
