| Profit / (loss) | £-5050 | £-2463 | £19.447 | £57.616 | — | — | — | — | — | — | — | — | — |
| Total assets | £-5048 | £-2461 | £19.449 | £57.618 | £41.198 | £63.895 | £153.942 | £208.738 | — | £232.308 | £412.435 | £393.761 | £503.681 |
| Net Assets Liabilities | — | — | — | — | £41.198 | £63.895 | £153.942 | £208.738 | — | £232.308 | £412.435 | £393.761 | £503.681 |
| Equity | — | — | — | — | £41.198 | £63.895 | £153.942 | £208.738 | — | £232.308 | £412.435 | £393.761 | £503.681 |
| Current Assets | £15.368 | £8385 | £13.692 | £51.746 | £14.943 | £47.566 | £141.451 | £167.506 | — | £199.883 | £325.463 | £357.439 | £461.012 |
| Net Current Assets Liabilities | £-27.485 | £-31.100 | £-31.792 | £-1696 | £40.875 | £6724 | £71.782 | £101.245 | — | £153.060 | £171.434 | £126.918 | £77.590 |
| Total Assets Less Current Liabilities | £-415 | £972 | £21.608 | £58.553 | £41.198 | £63.895 | £153.942 | £208.738 | — | £282.308 | £679.346 | £645.653 | £903.741 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £166.810 | £287.950 | £319.150 | £410.839 |
| Debtors | £711 | £2842 | £10.695 | £637 | — | — | — | — | — | £22.809 | £0 | £5939 | £22.998 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £5269 | £22.784 |
| Creditors | — | — | — | — | £55.818 | £54.290 | £69.669 | £89.526 | — | £50.000 | £265.635 | £230.521 | £383.422 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £33.900 | £71.329 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | £144.720 | £181.257 |
| Number Shares Allotted | — | — | — | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 42 | 45 | 55 | 67 | 42 | £0 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £767 | £1150 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £172.324 | £151.992 | £134.164 | £133.240 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £833.218 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £251.892 | £361.805 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £14.657 | £5543 | £2997 | £51.109 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £4633 | £3433 | £2159 | £935 | £0 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £42.853 | £39.485 | £45.484 | £53.442 | £55.818 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £50.228 | £59.365 | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £360 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £55.064 | £75.711 | — |
| Fixed Assets | £27.070 | £32.072 | £53.400 | £60.249 | £82.073 | £70.619 | £82.160 | £107.493 | — | £129.248 | £507.912 | £518.735 | £826.151 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | £767 | £383 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £27.301 | £34.238 | £32.902 | £48.199 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | £0 | £0 | £1510 | £383 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | — | £1150 | £1150 |
| Net Assets Liabilities Including Pension Asset Liability | £-5048 | £-2461 | £19.449 | £57.618 | £41.198 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £49.123 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £62.422 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £45.363 | £116.376 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £0 | £23.265 | — | — | — | — | — |
| Profit Loss Account Reserve | £-5050 | £-2463 | £19.447 | £57.616 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £129.248 | £507.912 | £517.225 | £825.768 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £677.049 | £678.994 | £959.932 | £1.730.728 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £1276 | £0 | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-5048 | £-2461 | £19.449 | £57.618 | £41.198 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £27.070 | £32.072 | £53.400 | £60.249 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £33.837 | £10.664 | — | £21.741 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £33.837 | £44.501 | £78.899 | £100.640 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £6767 | £12.429 | £25.499 | £40.391 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £6767 | £5662 | — | £14.892 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £402.778 | £58.164 | £357.791 | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £10.264 | £20.507 | £32.350 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | — | £670 | £214 |
