| Profit / (loss) | £28.002 | £61.519 | £61.519 | £49.226 | £84.234 | £22.060 | £7680 | £110.408 | £14.730 | £256.986 | £335.255 | — | — | — | — | — |
| Total assets | £28.102 | £61.619 | £61.619 | £49.326 | £85.334 | £23.160 | £7780 | £616.912 | £3 | £97 | £97 | £97 | £97 | £97 | £139.660 | £156.036 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £78.054 | £92.781 | £25.351 | £184.704 | £51.583 | £130.985 | £139.660 | £156.036 |
| Equity | — | — | — | — | — | — | — | — | £100 | £97 | £97 | £97 | £97 | £97 | £139.660 | £156.036 |
| Current Assets | £67.168 | £130.698 | £130.698 | £222.200 | £380.984 | £259.572 | £275.138 | £370.344 | £487.189 | £817.035 | £905.371 | £1.272.750 | £1.170.156 | £1.008.046 | £980.118 | £1.389.363 |
| Net Current Assets Liabilities | £20.035 | £30.441 | £30.441 | £43.453 | £51.704 | £74.737 | £89.915 | £199.242 | £307.103 | £477.819 | £374.181 | £620.755 | £620.184 | £497.047 | £620.082 | £941.918 |
| Total Assets Less Current Liabilities | £28.341 | £65.999 | £65.999 | £76.218 | £120.158 | £430.822 | £531.073 | £616.912 | £668.977 | £826.844 | £807.739 | £1.313.009 | £1.401.398 | £1.446.422 | £1.619.104 | £1.918.164 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £122.960 | £212.139 | £449.920 | £545.793 | £280.741 | £144.155 | £160.436 | £225.645 |
| Debtors | £39.965 | £28.387 | £28.387 | £37.935 | £14.850 | £161.930 | £199.008 | £263.272 | £300.542 | £584.030 | £429.144 | £711.009 | £873.433 | £817.108 | £804.117 | £1.151.178 |
| Creditors | — | — | — | — | — | — | — | — | £187.237 | £127.237 | £77.237 | £128.844 | £333.095 | £202.449 | £131.019 | £307.383 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | £100 | £100 | £100 | £200 | £300 | £300 | £300 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | £100 | £100 | £200 | £300 | — | — |
| Number Shares Allotted | — | — | — | — | 1000 | 100.000 | 100 | 0 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 2000 | 2000 | 2000 | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 26 | 30 | 28 | 35 | 40 | 34 | 33 | 29 | 29 |
| Accruals Deferred Income | — | — | — | — | — | £196.953 | £267.916 | £304.674 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £343.201 | £548.708 | £632.828 | £869.777 | £870.378 | £933.354 | £1.159.438 | £1.211.697 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £569.304 | £683.754 | £813.155 | £948.022 | £1.115.089 | £1.323.378 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £54.567 | £75.753 | £98.659 | £158.653 | £234.145 | £312.066 | — | — |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £261.713 | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | £15.059 | £17.152 | £142.008 | £338.034 | £196.378 | £283.046 | £360.978 | £409.768 | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £20.656 | £63.193 | £137.166 | £196.026 | £182.760 | £262.570 | £327.898 | £298.755 | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £5597 | £61.100 | £86.000 | — | £324.416 | £175.902 | £249.966 | £249.966 | — | — | — |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £9900 | — | £10.141 | £97.936 | £117.105 | — | — |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | — | — | £187.237 | £127.237 | — | £77.237 | £77.237 | £87 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £1100 | £1100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £17.599 | £90.950 | £90.950 | £161.377 | £246.185 | £151 | £4576 | £53.126 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £175.010 | £187.237 | £187.237 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £329.280 | £184.835 | £185.223 | £171.102 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £47.133 | £100.257 | £100.257 | £178.747 | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £86.000 | £324.416 | £175.902 | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | £399.154 | £467.334 | £594.180 | — | — | — | — |
| Fixed Assets | £8306 | £35.558 | £35.558 | £32.765 | £68.454 | £356.085 | £441.158 | £417.670 | — | £349.025 | £433.558 | £692.254 | £781.214 | £949.375 | £999.022 | £976.246 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | £141.874 | £83.947 | £61.822 | £43.036 | £20.216 | £4499 | — | — |
| Income From Related Parties | — | — | — | — | — | — | — | — | — | — | — | £12.000 | £12.000 | — | — | — |
| Increase Decrease In Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | £272.488 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £127.063 | £114.450 | £129.401 | £134.867 | £167.067 | £208.289 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £17.004 | £21.186 | £22.906 | £59.994 | £75.492 | £77.921 | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | £331.004 | £327.300 | £399.154 | £467.334 | £594.180 | £699.601 | £814.371 | £859.347 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £896.604 | £1.082.908 | £1.280.489 | £1.542.202 | £1.814.690 | £2.137.749 | — | — |
| Intangible Fixed Assets | £0 | — | — | — | £42.150 | £311.587 | £407.344 | £383.255 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £18.500 | — | — | — | £89.370 | £182.433 | £100.706 | £66.386 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £0 | — | — | — | £32.880 | £198.809 | £323.604 | £442.241 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £0 | — | — | — | £32.880 | £86.676 | £124.795 | £118.637 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £18.500 | — | — | — | £131.520 | £606.153 | £706.859 | £773.245 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | — | £100 | — | — | — | — | — | — |
| Investments In Subsidiaries | — | — | — | — | — | — | — | — | — | £100 | — | — | — | — | — | — |
| Loans Owed To Related Parties | — | — | — | — | — | — | — | — | — | — | £77.237 | — | — | — | — | — |
| Loans To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | £9900 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £28.102 | £61.619 | £61.619 | £49.326 | £85.334 | £23.160 | £7780 | — | — | — | — | — | — | — | — | — |
| Number Shares Redeemed In Period | — | — | — | — | — | — | — | — | 285 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £28.002 | £61.519 | £61.519 | £49.226 | £84.234 | £22.060 | £7680 | £53.546 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £30.870 | £21.725 | £34.304 | £224.820 | £186.834 | £249.474 | £184.351 | £116.599 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £76.292 | £110.057 | £323.479 | £345.487 | £483.619 | £496.417 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £60.485 | £58.118 | £72.323 | £129.684 | £146.342 | £179.634 | £188.987 | £243.048 |
| Provisions For Liabilities Charges | £239 | £4380 | £4380 | £26.892 | £23.851 | £35.699 | £68.140 | £71.355 | — | — | — | — | — | — | — | — |
| Redemption Shares Decrease In Equity | — | — | — | — | — | — | — | — | £3 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £1100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £28.102 | £61.619 | £61.619 | £49.326 | £85.334 | £23.160 | £7780 | £53.646 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £9604 | £11.361 | £11.361 | £22.888 | £119.949 | £97.491 | £71.554 | £53.946 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £8306 | £35.558 | £35.558 | £32.765 | £26.304 | £44.498 | £33.814 | £34.415 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £14.439 | £105.849 | £105.849 | £42.151 | — | £13.005 | £10.557 | £9051 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £26.123 | £59.061 | £59.061 | £71.688 | £71.688 | £48.824 | £59.381 | £68.432 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £23.504 | £30.492 | £30.492 | £45.384 | £50.092 | £15.010 | £24.966 | £37.562 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £4708 | £9597 | £9956 | £12.596 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5687 | £6989 | £6989 | £6461 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £56.495 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £70.587 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £123.359 | — | £197.581 | — | — | £323.059 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £7860 | £33.765 | £213.422 | £22.008 | £138.132 | £12.798 | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £63.687 | £20.866 | £26.307 | £15.948 | £15.982 | £46.783 | — | — |
| Value Shares Allotted | — | — | — | — | — | £1000 | — | — | — | — | — | — | — | — | — | — |
