| Profit / (loss) | £21.309 | £19.378 | £21.493 | £20.785 | £8181 | £39.526 | £45.900 | — | — | — |
| Total assets | £21.310 | £19.379 | £21.494 | £20.786 | £8182 | £-13.113 | £-17.273 | £-31.177 | £-37.150 | £-50.029 |
| Net Assets Liabilities | — | — | — | — | — | £112 | £-13.112 | £-31.177 | £-37.150 | £-50.029 |
| Equity | — | — | — | — | — | £-13.113 | £-17.273 | £-31.177 | £-37.150 | £-50.029 |
| Current Assets | £56.187 | £63.428 | £58.651 | £66.982 | £38.497 | £34.886 | £39.454 | £25.240 | £45.512 | £53.238 |
| Net Current Assets Liabilities | £13.121 | £12.523 | £22.328 | £17.134 | £1960 | £-9561 | £-11.171 | £-31.219 | £-17.182 | £-12.621 |
| Total Assets Less Current Liabilities | £46.810 | £41.432 | £63.749 | £50.928 | £27.501 | £9760 | £29.079 | £-8867 | £11.272 | £6618 |
| Cash Bank On Hand | — | — | — | — | — | £19.589 | £19.734 | £6787 | £40.523 | £31.725 |
| Debtors | £25.265 | £22.678 | £43.651 | £26.910 | £18.754 | £15.297 | £19.720 | £18.453 | £4989 | £21.513 |
| Creditors | — | — | — | — | — | £44.447 | £50.625 | £22.310 | £46.227 | £56.010 |
| Trade Creditors Trade Payables | — | — | — | — | — | £5043 | £5050 | — | — | — |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 5 | 5 | 6 | 6 | 5 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £28.445 | £19.093 | £45.726 | £51.341 | £61.719 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £-1526 | — | £-1558 | — |
| Bank Borrowings | — | — | — | — | — | — | — | £0 | £24.000 | £30.000 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Cash Bank In Hand | £30.922 | £40.750 | £15.000 | £40.072 | £19.743 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £17.242 | £17.322 | — | — | — |
| Creditors Due After One Year | £21.812 | £18.485 | £36.731 | £25.922 | £16.546 | — | — | — | — | — |
| Creditors Due Within One Year | £43.066 | £50.905 | £36.323 | £49.848 | £36.537 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £10.251 | — | £14.592 | £900 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £14.995 | — | £25.240 | £3600 | — |
| Dividends Paid | — | — | — | — | — | £52.750 | £50.060 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £7933 | £39.651 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £43.640 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12.729 | £8183 | £9418 | £6515 | £10.378 |
| Net Assets Liabilities Including Pension Asset Liability | £21.310 | £19.379 | £21.494 | £20.786 | £8182 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £0 | £4552 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £2567 | £9441 | — | — | — |
| Profit Loss Account Reserve | £21.309 | £19.378 | £21.493 | £20.785 | £8181 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £12.018 | £38.185 | £22.352 | £28.454 | £19.239 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £66.630 | £43.640 | £74.180 | £70.580 | £92.080 |
| Provisions | — | — | — | — | — | — | £1014 | — | £637 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £1715 | £2540 | £0 | £2195 | £637 |
| Provisions For Liabilities Charges | £3688 | £3568 | £5524 | £4220 | £2773 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Shareholder Funds | £21.310 | £19.379 | £21.494 | £20.786 | £8182 | — | — | — | — | — |
| Tangible Fixed Assets | £33.689 | £28.909 | £41.421 | £33.794 | £25.541 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7200 | £44.093 | £3333 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £59.959 | £61.065 | £64.398 | £64.398 | £64.398 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £31.050 | £19.644 | £30.604 | £38.857 | £45.077 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £9342 | £13.448 | £10.960 | £8253 | £6220 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £2052 | £24.854 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £4690 | £42.987 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £43.640 | — | £26.168 | — | £21.500 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £12.730 | £10.279 | — | — | — |
