| Profit / (loss) | £551.769 | £688.338 | £793.664 | — | — | — | — | — | — | — | — |
| Total assets | £551.869 | £688.438 | £793.764 | £793.764 | £835.087 | £744.993 | £646.815 | £650.516 | £628.375 | £576.823 | £560.063 |
| Net Assets Liabilities | — | — | — | £793.764 | £835.087 | £744.993 | £646.815 | £650.516 | £628.375 | £576.823 | £560.063 |
| Equity | — | — | — | £793.764 | £835.087 | £744.993 | £646.815 | £650.516 | £628.375 | £576.823 | £560.063 |
| Current Assets | £456.746 | £602.613 | £736.588 | £736.588 | £1.087.417 | £703.748 | £552.231 | £789.727 | £457.054 | £502.046 | £1.067.657 |
| Net Current Assets Liabilities | £67.072 | £193.485 | £245.242 | £245.242 | £238.411 | £90.011 | £22.639 | £100.823 | £95.316 | £59.725 | £77.916 |
| Total Assets Less Current Liabilities | £576.788 | £724.936 | £839.030 | £839.030 | £930.309 | £857.378 | £716.923 | £699.516 | £672.775 | £621.223 | £666.404 |
| Cash Bank On Hand | — | — | — | £93.739 | £1263 | £982 | £929 | £1140 | £1140 | £1081 | £426.203 |
| Debtors | £356.983 | £394.857 | £538.319 | £538.319 | £976.404 | £539.976 | £348.927 | £525.237 | £186.639 | £297.965 | £516.454 |
| Creditors | — | — | — | £37.598 | £37.598 | £38.985 | £8908 | £688.904 | £361.738 | £0 | £48.841 |
| Number Shares Allotted | — | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 36 | 0 | 34 | 15 | 14 | 14 |
| Accruals Deferred Income | £13.549 | £36.498 | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £107.235 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £273.913 | £345.763 | £425.163 | £446.144 | £500.506 | £549.215 | £553.653 | £599.964 |
| Called Up Share Capital | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £53.410 | £125.568 | £93.739 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £11.370 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £389.674 | £409.128 | £491.346 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £17.266 | — | — | £41.306 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | £29.860 | — | — | £53.678 | — | — | — | — |
| Fixed Assets | £509.716 | £531.451 | £593.788 | £593.788 | £691.898 | £767.367 | £694.284 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £60.016 | £71.850 | £79.400 | £62.287 | £54.362 | £48.709 | £43.482 | £68.476 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £107.235 | — | — | — |
| Intangible Fixed Assets | £35.745 | £0 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £71.490 | £107.235 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £35.745 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £107.235 | £107.235 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £551.869 | £688.438 | £793.764 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £39.044 | £22.164 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £50.465 | £29.395 |
| Profit Loss Account Reserve | £551.769 | £688.338 | £793.664 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £593.788 | £691.898 | £767.367 | £694.284 | £598.693 | £577.459 | £561.498 | £588.488 |
| Property Plant Equipment Gross Cost | — | — | — | £965.811 | £1.113.130 | £1.119.447 | £1.067.901 | £1.077.965 | £1.110.713 | £1.142.141 | £1.294.546 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £45.266 | £57.624 | £73.400 | £61.200 | £49.000 | £44.400 | £44.400 | £57.500 |
| Provisions For Liabilities Charges | — | £36.498 | £45.266 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £551.869 | £688.438 | £793.764 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £46.353 | £82.188 | £104.530 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £473.971 | £531.451 | £593.788 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £94.734 | £119.500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £617.567 | £705.451 | £824.951 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £143.596 | £174.000 | £231.163 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £32.117 | £57.163 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1713 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £6850 | £0 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £170.720 | £147.319 | £6317 | £2132 | £10.063 | £32.749 | £81.892 | £181.800 |
| Total Inventories | — | — | — | £104.530 | £109.750 | £162.790 | £202.375 | £263.350 | £269.275 | — | — |
