| Profit / (loss) | — | £983.162 | £1.015.487 | £1.003.878 | £1.088.386 | — | — | — | — |
| Total assets | £770.247 | £934.044 | £980.983 | £989.266 | £1.073.774 | £1.163.121 | £1.174.450 | £1.262.250 | £1.308.703 |
| Net Assets Liabilities | — | — | — | — | — | £1.163.121 | £1.174.450 | £1.262.250 | £1.308.703 |
| Equity | — | — | — | — | — | £1.163.121 | £1.174.450 | £1.262.250 | £1.308.703 |
| Current Assets | £395.755 | £476.831 | £467.911 | £418.579 | £526.339 | £470.960 | £474.445 | £578.463 | £663.367 |
| Net Current Assets Liabilities | £226.561 | £297.800 | £285.391 | £253.146 | £311.677 | £295.936 | £335.439 | £400.334 | £509.495 |
| Total Assets Less Current Liabilities | £794.817 | £1.031.351 | £1.065.697 | £1.087.127 | £1.146.440 | £1.232.651 | £1.295.049 | £1.324.739 | £1.356.918 |
| Cash Bank On Hand | — | — | — | — | — | £198.029 | £181.481 | £288.574 | £217.692 |
| Debtors | £190.966 | £276.325 | £334.841 | £264.857 | £405.071 | £270.431 | £287.964 | £284.889 | £443.175 |
| Other Debtors | — | — | — | — | — | £22.645 | £23.929 | £14.560 | — |
| Creditors | — | — | — | — | — | £175.024 | £139.006 | £178.129 | £3250 |
| Trade Creditors Trade Payables | — | — | — | — | — | £12.278 | £6609 | £15.293 | — |
| Other Creditors | — | — | — | — | — | £32.938 | £26.050 | £28.154 | — |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 53 | 53 | 49 | 46 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £55.762 | £41.924 | £34.318 | £172.391 |
| Advances Credits Directors | — | — | — | £0 | £90.000 | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £0 | £90.000 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £4080 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £86.782 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £180.862 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £-3 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £203.289 | £199.006 | £131.570 | £152.222 | £118.768 | — | — | — | — |
| Creditors Due After One Year | — | £70.305 | £58.413 | £59.477 | £36.393 | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6370 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £179.031 | £182.520 | £165.433 | £214.662 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £169.194 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £25.119 | £10.608 | £17.411 | £451.926 |
| Disposals Property Plant Equipment | — | — | — | — | — | £58.239 | £24.138 | £46.069 | £1.165.735 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £98.446 | £101.629 | £76.691 | £25.295 |
| Fixed Assets | £568.256 | £733.551 | £780.306 | £833.981 | £834.763 | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £133.560 | £66.780 | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £123.618 | £51.200 | £26.400 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £56.711 | £50.768 | £28.626 | £138.222 |
| Net Assets Liabilities Including Pension Asset Liability | £770.247 | £934.044 | £980.983 | £989.266 | £1.073.774 | — | — | — | — |
| Other Aggregate Reserves | £770.245 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £53.173 | £60.000 | £72.236 | — |
| Profit Loss Account Reserve | — | £983.162 | £1.015.487 | £1.003.878 | £1.088.386 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £209.227 | £196.375 | £118.822 | £847.423 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £252.137 | £160.746 | £102.819 | £172.391 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £47.722 | £65.317 | £48.244 | £44.965 |
| Provisions For Liabilities Charges | £18.200 | £27.002 | £26.301 | £38.384 | £36.273 | — | — | — | — |
| Revaluation Reserve | £-10.000 | £-49.120 | £-34.506 | £-14.614 | £-14.614 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — |
| Shareholder Funds | £770.247 | £934.044 | £980.983 | £989.266 | £1.073.774 | — | — | — | — |
| Stocks Inventory | £1500 | £1500 | £1500 | £1500 | £2500 | — | — | — | — |
| Tangible Fixed Assets | £568.256 | £410.000 | £431.520 | £453.313 | £453.705 | — | — | — | — |
| Tangible Fixed Assets Additions | £64.224 | £6906 | £1900 | £392 | £34.707 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £986.854 | £431.520 | £453.313 | £453.705 | £449.707 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £459.692 | £551.712 | £422.281 | £467.915 | £505.461 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £61.495 | £76.361 | £71.179 | £87.701 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £56.879 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £34.065 | £205.792 | £25.545 | £50.155 | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-15.785 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-23.870 | £57.157 | £230.411 | £53.565 | £72.815 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £14.614 | £19.893 | — | £-38.705 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | £-261.671 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £170.675 | £94.574 | £72.660 | £4608 |
| Total Inventories | — | — | — | — | — | £2500 | £5000 | £5000 | £2500 |
| Total Investments Fixed Assets | £447.359 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £247.786 | £264.035 | £270.329 | — |
