| Profit / (loss) | £706.621 | £483.181 | £404.146 | £283.529 | £347.973 | £343.391 | £400.414 | £451.647 | — | — | — | — | — | — | — | — | — |
| Total assets | £716.234 | £483.283 | £404.248 | £283.631 | £348.075 | £343.493 | £400.516 | £451.749 | £610.239 | £788.945 | £906.451 | £985.477 | £1.088.279 | £1.048.377 | £1.200.019 | £1.160.553 | £1.188.202 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £610.239 | £788.945 | £906.451 | £985.477 | £1.088.279 | £1.048.377 | £1.200.019 | £1.160.553 | £1.188.202 |
| Equity | — | — | — | — | — | — | — | — | £610.239 | £788.945 | £906.451 | £985.477 | £1.088.279 | £1.048.377 | £1.200.019 | £1.160.553 | £1.188.202 |
| Current Assets | £485.420 | £408.218 | £407.636 | £383.445 | £435.713 | £439.134 | £570.204 | £593.050 | £798.916 | £957.159 | £969.366 | £1.093.840 | £1.187.157 | £1.201.146 | £1.377.527 | £1.291.527 | £1.442.462 |
| Net Current Assets Liabilities | £273.425 | £293.786 | £226.793 | £121.680 | £178.414 | £136.687 | £202.963 | £287.027 | £450.584 | £650.604 | £773.116 | £866.277 | £997.034 | £968.815 | £1.146.853 | £1.110.270 | £1.087.870 |
| Total Assets Less Current Liabilities | £719.415 | £487.566 | £406.102 | £283.631 | £358.651 | £356.386 | £415.985 | £467.218 | £625.381 | £802.881 | £917.987 | £997.933 | £1.098.654 | £1.057.155 | £1.208.797 | £1.171.723 | £1.199.372 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £364.950 | £485.621 | £328.944 | £494.446 | £621.360 | £587.198 | £933.123 | £758.370 | £796.996 |
| Debtors | £204.286 | £157.149 | £163.122 | £168.838 | £212.789 | £128.930 | £292.149 | £292.842 | £428.649 | £467.625 | £634.007 | £589.102 | £543.589 | £550.547 | £443.485 | £531.320 | £644.485 |
| Other Debtors | — | — | — | — | — | — | — | — | £179.471 | £234.636 | £266.292 | £296.970 | £320.132 | £345.746 | £344.747 | £354.406 | £376.969 |
| Creditors | — | — | — | — | — | — | — | — | £348.332 | £306.555 | £196.250 | £227.563 | £190.123 | £232.331 | £230.674 | £181.257 | £354.592 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £222.332 | £216.636 | £98.719 | £146.923 | £90.558 | £202.117 | £113.467 | £91.796 | £252.491 |
| Other Creditors | — | — | — | — | — | — | — | — | £8062 | £2712 | £2714 | £2711 | £2811 | £2512 | £3394 | £38.397 | £59.257 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | — | 17 | 17 | 17 | 17 | 17 | 17 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £174.375 | £186.000 | £197.625 | £209.250 | £220.875 | £232.499 | £232.499 | £232.499 | £232.499 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £251.285 | £255.456 | £269.241 | £274.222 | £290.767 | £263.718 | £280.577 | £315.435 | £294.784 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £17.995 | £43.156 | £31.770 | £23.715 | £22.390 | £8501 | £17.672 | £84.907 | £11.281 |
| Called Up Share Capital | £102 | £102 | £102 | £102 | £102 | £102 | £102 | £102 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £348.075 | £343.493 | £400.516 | £451.749 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £224.714 | £248.774 | £201.973 | £211.636 | £219.552 | £296.168 | £274.195 | £297.933 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £257.299 | £302.447 | £367.241 | £306.023 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £211.995 | £114.432 | £180.843 | £261.765 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £445.990 | £193.780 | £179.309 | £161.951 | £180.237 | £219.699 | £213.022 | £180.191 | £174.797 | £152.277 | £144.871 | £131.656 | £101.620 | £88.340 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £11.625 | £11.625 | £11.625 | £11.625 | £11.625 | £11.624 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £28.890 | £30.687 | £29.876 | £24.130 | £23.729 | £18.311 | £17.967 | £34.858 | £25.518 |
| Intangible Assets | — | — | — | — | — | — | — | — | £69.749 | £58.124 | £46.499 | £34.874 | £23.249 | £11.624 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 |
| Intangible Fixed Assets | £162.749 | £151.124 | £139.499 | £127.874 | £116.249 | £104.624 | £92.999 | £81.374 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £81.375 | £93.000 | £104.625 | £116.250 | £127.875 | £139.500 | £151.125 | £162.750 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £11.625 | £11.625 | £11.625 | £11.625 | £11.625 | £11.625 | £11.625 | £11.625 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | £232.499 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £716.234 | £483.283 | £404.248 | £283.631 | £348.075 | £343.493 | £400.516 | £451.749 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £26.516 | £16.091 | £19.149 | £7184 | £45.360 | £1108 | — | £46.169 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £34.766 | £19.575 | £37.145 | £7500 | £50.322 | £1304 | — | £58.134 |
| Profit Loss Account Reserve | £706.621 | £483.181 | £404.146 | £283.529 | £347.973 | £343.391 | £400.414 | £451.647 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £105.048 | £94.153 | £98.372 | £96.782 | £78.371 | £76.716 | £61.944 | £61.453 | £111.502 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £345.438 | £353.828 | £366.023 | £352.593 | £367.483 | £325.662 | £342.030 | £426.937 | £380.084 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £15.142 | £13.936 | £11.536 | £12.456 | £10.375 | £8778 | £8778 | £11.170 | £11.170 |
| Provisions For Liabilities Charges | £3181 | £4283 | £1854 | £10.576 | £10.576 | £12.893 | £15.469 | £15.469 | — | — | — | — | — | — | — | — | — |
| Revaluation Reserve | £9511 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £102 | £102 | £102 | £102 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £716.234 | £483.283 | £404.248 | £283.631 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £56.420 | £2295 | £42.541 | £2971 | £3372 | £14.036 | £3860 | £2275 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £43.730 | £42.656 | £39.810 | £34.077 | £63.988 | £115.075 | £120.023 | £98.817 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £10.361 | £8020 | £3852 | £50.937 | £89.651 | £47.730 | £8208 | £38.658 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £139.409 | £149.830 | £157.850 | £156.002 | £257.230 | £292.461 | £300.669 | £327.443 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £107.114 | £118.040 | £121.925 | £126.297 | £142.155 | £172.438 | £201.852 | £222.395 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £35.131 | £36.964 | £29.414 | £32.052 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £11.435 | £10.866 | £9021 | £17.774 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £19.273 | £6681 | — | £11.509 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-5136 | £-13.402 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-5700 | £-16.654 | £22.706 | £12.499 | — | £11.884 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £117.938 | £87.207 | £94.817 | £77.929 | £96.754 | £27.702 | £113.813 | £51.064 | £42.844 |
| Total Inventories | — | — | — | — | — | — | — | — | £5317 | £3913 | £6415 | £10.292 | £22.208 | £63.401 | £919 | £1837 | £981 |
| Total Investments Fixed Assets | £239.511 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £249.178 | £232.989 | £367.715 | £292.132 | £223.457 | £204.801 | £98.738 | £176.914 | £267.516 |
