| Profit / (loss) | £9582 | £53.547 | £132.812 | £244.444 | £352.821 | £123.375 | £129.096 | £99.839 | £131.716 | £125.584 | £72.399 | £14.299 | £102.159 | £44.451 |
| Total assets | £53.647 | £53.647 | £132.912 | £244.544 | £366.796 | £472.881 | £555.977 | £619.316 | £718.532 | £814.283 | £850.016 | £819.315 | £855.974 | £900.425 |
| Net Assets Liabilities | — | — | — | — | — | £395.606 | £472.981 | £556.077 | £619.416 | £718.632 | £814.383 | £850.116 | £819.415 | £856.074 |
| Equity | — | — | — | — | — | £472.881 | £555.977 | £619.316 | £718.532 | £814.283 | £850.016 | £819.315 | £855.974 | £900.425 |
| Current Assets | £98.891 | £156.684 | £315.232 | £262.274 | £384.713 | £386.109 | £444.632 | £571.007 | £580.008 | £635.944 | £710.963 | £756.182 | £731.246 | £783.933 |
| Net Current Assets Liabilities | £35.841 | £35.841 | £99.434 | £120.366 | £237.785 | £262.086 | £314.607 | £401.497 | £433.250 | £511.751 | £594.130 | £708.451 | £685.115 | £733.102 |
| Total Assets Less Current Liabilities | £58.098 | £58.098 | £141.281 | £251.338 | £371.330 | £404.736 | £488.325 | £569.583 | £640.332 | £744.406 | £843.294 | £866.672 | £828.165 | £861.197 |
| Cash Bank On Hand | — | — | — | — | — | £21.107 | £101.362 | £222.336 | £236.377 | £285.619 | £385.777 | £46.139 | £69.568 | £279.373 |
| Debtors | £96.624 | £101.206 | £221.928 | £192.974 | £149.349 | £361.220 | £340.820 | £345.921 | £340.756 | £347.200 | £322.236 | £707.973 | £660.628 | £503.680 |
| Other Debtors | — | — | — | — | — | £186.072 | £204.586 | £205.467 | £223.974 | £230.711 | £211.177 | £659.133 | £640.371 | £482.371 |
| Creditors | — | — | — | — | — | £124.023 | £130.025 | £169.510 | £146.758 | £124.193 | £116.833 | £47.731 | £46.131 | £50.831 |
| Trade Creditors Trade Payables | — | — | — | — | — | £58.862 | £15.035 | £32.898 | £51.727 | £18.985 | £27.803 | £10.735 | £15.646 | £6757 |
| Other Creditors | — | — | — | — | — | £1625 | £1675 | £2248 | £4999 | £2674 | £2670 | £1975 | £1474 | £1549 |
| Investments Fixed Assets | — | — | £97.000 | £97.000 | £110.875 | £109.481 | £134.025 | £138.731 | £136.249 | £164.141 | £173.430 | £100.481 | £100.481 | £104.615 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £67.066 | £67.504 | £55.543 | £58.036 | £71.714 | £85.458 | £100.629 | £47.575 | £51.271 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | — | — | £-177 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 | £52.280 | £90.010 | £65.989 | £232.163 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £16.201 | £24.691 | £31.618 | £16.180 | £26.097 | £26.456 | £6322 | £0 | £13.202 |
| Creditors Due Within One Year | — | £120.843 | £215.798 | £141.908 | £146.928 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £107.272 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8909 | £29.721 | £14.839 | £3150 | £3683 | — | £57.471 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £9900 | £34.513 | £17.125 | £7200 | £4250 | — | £74.142 | — |
| Dividends Paid | — | — | — | — | — | £46.000 | £46.000 | £36.500 | £32.500 | £29.833 | £36.666 | £45.000 | £65.500 | — |
| Fixed Assets | £22.579 | — | £41.847 | £130.972 | £133.545 | £142.650 | £173.718 | £168.086 | £207.082 | £232.655 | £249.164 | £158.221 | £143.050 | £128.095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12.715 | £9347 | £17.760 | £17.332 | £16.828 | £17.427 | £15.171 | £4417 | £3696 |
| Net Assets Liabilities Including Pension Asset Liability | £53.647 | £53.647 | £132.912 | £244.544 | £366.796 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £109.481 | £134.025 | £138.731 | £136.249 | £164.141 | £173.430 | £100.481 | £100.481 | £104.615 |
| Other Taxation Social Security Payable | — | — | — | — | — | £1018 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | £6117 | £6044 | £5432 | £3372 | £6573 | £4400 | £2900 | £3107 | £3309 |
| Profit Loss Account Reserve | £9582 | £53.547 | £132.812 | £244.444 | £352.821 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £33.169 | £39.693 | £29.355 | £70.833 | £68.514 | £75.734 | £57.740 | £42.569 | £23.480 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £106.759 | £96.859 | £126.376 | £126.550 | £147.448 | £143.198 | £143.198 | £71.055 | £71.055 |
| Provisions | — | — | — | — | — | £15.344 | £13.506 | £20.916 | £25.774 | £28.911 | £16.556 | £8750 | £5123 | £4946 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £9130 | £15.344 | £13.506 | £20.916 | £25.774 | £28.911 | £16.556 | £8750 | £5123 |
| Provisions For Liabilities Charges | £4516 | £4451 | £8369 | £6794 | £4534 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £-0 | £4624 | £636 | £1626 |
| Revaluation Reserve | — | — | — | £0 | £13.875 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9682 | £53.647 | £132.912 | £244.544 | £366.796 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2265 | £3198 | £3294 | £3311 | £3201 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22.579 | £22.257 | £41.847 | £33.972 | £22.670 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6750 | £34.300 | £6995 | £1137 | £21.245 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £40.088 | £71.888 | £72.133 | £66.275 | £87.520 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17.831 | £30.041 | £38.161 | £43.605 | £54.351 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £13.655 | £11.073 | £7193 | £10.746 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7072 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1445 | £2953 | £1749 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2500 | £6750 | £6995 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £19.239 | — | £64.030 | £17.299 | £28.098 | — | — | £1999 | — |
| Total Inventories | — | — | — | — | — | £3782 | £2450 | £2750 | £2875 | £3125 | £2950 | £2070 | £1050 | £880 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £169.031 | £130.190 | £135.022 | £113.410 | £109.916 | £106.659 | £41.316 | £16.514 | £16.374 |
