| Utile / (perdita) | £26.577 | £124.527 | £362.914 | £437.847 | £484.455 | — | — | — | — |
| Totale attività | £124.627 | £124.627 | £363.014 | £437.947 | £484.555 | £499.862 | £394.323 | £523.875 | £442.853 |
| Net Assets Liabilities | — | — | — | — | — | £499.862 | £394.323 | £523.875 | £442.853 |
| Equity | — | — | — | — | — | £499.862 | £394.323 | £523.875 | £442.853 |
| Current Assets | £94.489 | £201.774 | £335.011 | £406.568 | £475.013 | £499.147 | £373.448 | £484.054 | £416.855 |
| Net Current Assets Liabilities | £37.627 | £37.627 | £76.919 | £121.084 | £136.821 | £80.374 | £-114.428 | £12.057 | £-63.723 |
| Total Assets Less Current Liabilities | £154.208 | £154.208 | £540.075 | £745.370 | £742.338 | £848.079 | £714.085 | £800.582 | £610.762 |
| Cash Bank On Hand | — | — | — | — | — | £120.850 | £38.253 | £194.640 | £134.914 |
| Debtors | £91.653 | £175.463 | £307.284 | £401.718 | £358.097 | £378.297 | £335.195 | £289.414 | £281.941 |
| Creditors | — | — | — | — | — | £348.217 | £487.876 | £471.997 | £480.578 |
| Trade Creditors Trade Payables | — | — | — | — | — | £34.708 | £46.633 | £110.121 | £135.762 |
| Other Creditors | — | — | — | — | — | £130.626 | £158.689 | £155.773 | £142.162 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 17 | 17 | 18 | 18 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £324.442 | £302.127 | £377.637 | £454.102 |
| Bank Borrowings | — | — | — | — | — | £135.121 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £126.749 | £68.365 | — | £0 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — |
| Cash Bank In Hand | £2836 | £26.311 | £27.727 | £4850 | £116.916 | — | — | — | — |
| Creditors Due After One Year | — | £29.581 | £177.061 | £307.423 | £257.783 | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £25.073 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £164.147 | £258.092 | £285.484 | £338.192 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £110.000 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2587 | £67.665 | £129.548 | £62.399 |
| Disposals Property Plant Equipment | — | — | — | — | — | £2587 | £86.375 | £164.038 | £73.208 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £221.468 | £243.616 | £203.934 | £109.283 |
| Fixed Assets | £67.261 | — | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £255.795 | £150.595 | £64.000 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £138.618 | £122.722 | £101.952 | £76.465 |
| Net Assets Liabilities Including Pension Asset Liability | £124.627 | £124.627 | £363.014 | £437.947 | £484.555 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £32.466 | £41.237 | £51.281 | £49.734 |
| Profit Loss Account Reserve | £26.577 | £124.527 | £362.914 | £437.847 | £484.455 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £333.353 | £415.853 | £368.163 | £305.858 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £740.295 | £670.290 | £683.495 | £683.495 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £76.146 | £72.773 | £58.626 |
| Secured Debts | — | £155.995 | £155.995 | £149.595 | £142.586 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — |
| Shareholder Funds | £26.677 | £124.627 | £363.014 | £437.947 | £484.555 | — | — | — | — |
| Tangible Fixed Assets | £67.261 | £116.581 | £463.156 | £624.286 | £605.517 | — | — | — | — |
| Tangible Fixed Assets Additions | £87.906 | £418.864 | £286.449 | £104.591 | £352.272 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £167.705 | £586.569 | £873.018 | £977.609 | £1.268.531 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £51.124 | £123.413 | £248.732 | £372.092 | £500.826 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £72.289 | £125.319 | £123.360 | £176.493 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £38.586 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £47.759 | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £61.350 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £260.047 | £160.012 | £64.000 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £378.297 | £335.195 | £289.414 | £281.941 |
