| Profit / (loss) | £-10.387 | £-10.387 | £-9467 | £51.863 | £49.524 | £15.184 | — | £8023 | £-6261 | £73.831 | £39.894 | — | £5126 |
| Total assets | £73.613 | £73.613 | £117.533 | £208.063 | £299.528 | £478.633 | £665.121 | £848.196 | £1.060.982 | £1.005.612 | £1.110.843 | £1.291.390 | £1.272.736 |
| Net Assets Liabilities | — | — | — | — | £299.528 | £478.633 | £665.121 | £848.196 | £1.060.982 | £1.005.612 | £1.110.843 | £1.291.390 | £1.272.736 |
| Equity | — | — | — | — | £299.528 | £478.633 | £665.121 | £848.196 | £1.060.982 | £1.005.612 | £1.110.843 | £1.291.390 | £1.272.736 |
| Current Assets | £60.001 | £60.001 | £103.934 | £161.191 | £320.592 | £433.887 | £484.667 | £646.904 | £828.031 | £846.415 | £891.995 | £964.035 | £807.289 |
| Net Current Assets Liabilities | £-44.315 | £-44.315 | £-80.731 | £-147.803 | £-130.787 | £1357 | £181.453 | £306.362 | £445.412 | £376.774 | £421.620 | £538.889 | £508.984 |
| Total Assets Less Current Liabilities | £168.401 | £168.401 | £225.833 | £332.767 | £593.107 | £686.264 | £921.125 | £1.203.913 | £1.355.384 | £1.315.521 | £1.506.871 | £1.769.346 | £1.747.421 |
| Cash Bank On Hand | — | — | — | — | £0 | £12.162 | £0 | £333 | £18.817 | £25.871 | £142.872 | £52.683 | £66.893 |
| Debtors | £38.213 | £38.213 | £65.056 | £104.331 | £201.492 | £300.510 | £379.127 | £455.215 | £540.023 | £476.263 | £577.893 | £781.779 | £603.724 |
| Other Debtors | — | — | — | — | £148.156 | £84.529 | £87.983 | £104.080 | £103.515 | £18.178 | £150.503 | £160.367 | £98.716 |
| Creditors | — | — | — | — | £451.379 | £432.530 | £303.214 | £340.542 | £382.619 | £187.922 | £200.210 | £242.244 | £229.983 |
| Trade Creditors Trade Payables | — | — | — | — | £100.128 | £129.692 | £87.487 | £99.517 | £163.886 | £135.472 | £159.085 | £110.630 | £73.753 |
| Other Creditors | — | — | — | — | £43.754 | £34.695 | £13.596 | £26.529 | £15.003 | £12.376 | £9548 | £41.394 | £40.101 |
| Number Shares Allotted | 84.000 | 127.000 | 156.200 | 222.200 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 259.270 | 272.859 | 272.859 | 303.851 | 485.946 | 485.946 | 485.946 | 485.946 | 485.946 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 16 | 16 | 21 | 23 | 25 | 26 | 26 | 23 | 24 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £191.135 | £181.589 | £82.442 | £130.555 | £186.454 | £135.911 | £152.249 | £57.741 | £77.978 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | £30.361 | — | £22.332 | — | — | — | — | £8990 | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £15.184 | — | £8023 | £-6261 | £73.831 | £39.894 | — | £5126 |
| Amounts Recoverable On Contracts | — | — | — | — | — | £95.800 | £71.317 | £102.322 | £281.746 | £106.916 | £3080 | £37.057 | £120.584 |
| Bank Borrowings Overdrafts | — | — | — | — | £48.040 | £0 | £7087 | £4868 | — | £0 | £102.777 | £69.444 | £36.111 |
| Bank Overdrafts | — | — | — | — | £48.040 | £0 | £7087 | £4868 | — | — | — | — | — |
| Called Up Share Capital | £84.000 | £84.000 | £127.000 | £156.200 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21.788 | £21.788 | £6018 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £94.788 | £94.788 | £108.300 | £124.704 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £104.316 | £104.316 | £184.665 | £308.994 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £8983 | £12.636 | — | — | — | £13.502 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £27.500 | £25.133 | — | — | — | £17.609 | — | — |
| Dividends Paid | — | — | — | — | £11.230 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £238.511 | £241.565 | £0 | £20.455 | £12.273 | £4091 | £254.485 | £313.549 | £291.829 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £43.626 | £20.792 | £29.376 | £144.622 | £193.196 | £168.679 | £134.788 | £64.473 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | £130.412 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £131.905 | £221.433 | £73.460 | £122.607 | £79.897 | £282.232 | £157.700 | £149.462 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £58.314 | £65.774 | £70.735 | £48.113 | £55.899 | £46.983 | £60.382 | £72.080 | £41.959 |
| Net Assets Liabilities Including Pension Asset Liability | £73.613 | £73.613 | £117.533 | £208.063 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £11.743 | £63.500 | £67.850 | £97.157 | £70.110 | £183.168 | £111.357 | £99.040 | £53.161 |
| Payments Received On Account | — | — | — | — | — | £88.000 | £50.500 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-10.387 | £-10.387 | £-9467 | £51.863 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £669.646 | £611.332 | £541.962 | £531.907 | £557.254 | £623.962 | £502.886 | £668.680 | £462.088 |
| Property Plant Equipment Gross Cost | — | — | — | — | £802.467 | £723.551 | £614.349 | £687.809 | £810.416 | £638.797 | £820.929 | £519.829 | £589.395 |
| Provisions | — | — | — | — | £82.709 | £97.893 | £120.225 | £128.248 | £121.987 | £195.818 | £235.712 | £244.702 | £249.828 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £55.068 | £82.709 | £97.893 | £120.225 | £128.248 | £121.987 | £195.818 | £235.712 | £244.702 |
| Secured Debts | £151.113 | £151.113 | £205.926 | £308.440 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £84.000 | £84.000 | £127.000 | £156.200 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £73.613 | £73.613 | £117.533 | £208.063 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £32.860 | £56.860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £212.716 | £212.716 | £306.564 | £480.570 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £225.623 | £140.320 | £218.303 | £309.884 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £225.623 | £365.943 | £584.246 | £894.130 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12.907 | £59.379 | £103.676 | £170.236 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £12.907 | £46.472 | £44.297 | £66.560 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £36.084 | £160.076 | £279.810 | £130.175 | £157.644 | £142.570 | £302.797 | £179.166 | £167.254 |
| Total Borrowings | — | — | — | — | £534.265 | £241.565 | £241.892 | £352.831 | — | — | — | — | — |
| Total Inventories | — | — | — | — | £119.100 | £121.215 | £105.540 | £191.356 | £269.191 | £344.281 | £171.230 | £129.573 | £136.672 |
| Trade Debtors Trade Receivables | — | — | — | — | £53.336 | £120.181 | £219.827 | £248.813 | £154.762 | £351.169 | £424.310 | £584.355 | £384.424 |
