| Profit / (loss) | £41.740 | £55.786 | £50.966 | £39.207 | £23.172 | £17.263 | £23.553 | £12.949 | £254.630 | £4850 | £4762 | — | — |
| Total assets | £480.486 | £460.943 | £456.123 | £444.364 | £405.057 | £405.057 | £405.057 | £405.057 | £405.057 | £405.057 | £405.057 | £780.420 | £706.869 |
| Net Assets Liabilities | — | — | — | — | £451.745 | £472.413 | £489.676 | £513.229 | £526.178 | £780.808 | £775.658 | £780.420 | £706.869 |
| Equity | — | — | — | — | £405.057 | £405.057 | £405.057 | £405.057 | £405.057 | £405.057 | £405.057 | £780.420 | £706.869 |
| Current Assets | £12.411 | £72.194 | £27.866 | £9374 | £21.897 | £91.079 | £259.739 | £267.421 | £315.837 | £322.333 | £235.624 | £125.943 | £1716 |
| Net Current Assets Liabilities | £3219 | £64.250 | £-17.096 | £-88.678 | £-85.270 | £-19.391 | £28.846 | £47.418 | £63.982 | £225.952 | £206.499 | £111.792 | £-75.077 |
| Total Assets Less Current Liabilities | £1.418.146 | £1.232.640 | £1.223.409 | £1.541.541 | £1.533.441 | £1.588.110 | £1.625.395 | £1.633.207 | £1.639.175 | £1.790.681 | £1.774.048 | £1.723.906 | £1.639.015 |
| Cash Bank On Hand | — | — | — | — | £20.947 | £19.310 | £44.060 | £9745 | £14.986 | £321.809 | £236.627 | £123.207 | — |
| Debtors | £4599 | £62.679 | £15.303 | £0 | £950 | £-592 | £1933 | £1555 | £-1792 | £524 | £-1003 | £2736 | £1716 |
| Creditors | — | — | — | — | £1.080.265 | £1.114.529 | £1.134.811 | £1.119.235 | £1.112.388 | £1.009.374 | £995.312 | £939.630 | £928.182 |
| Trade Creditors Trade Payables | — | — | — | — | — | £0 | £1327 | £1399 | £1302 | £1459 | £1700 | £2189 | £0 |
| Other Creditors | — | — | — | — | £950 | £4265 | £124.265 | £124.265 | £124.265 | £4265 | £4265 | £7362 | £74.692 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Accrued Liabilities | — | — | — | — | £1445 | £1443 | £1444 | £1445 | £1517 | £1516 | £1518 | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | £1518 | £1626 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £91.650 | £102.602 | £113.362 | £123.958 | £134.422 | £148.072 | £164.001 | £186.443 | £208.475 |
| Bank Borrowings Overdrafts | — | — | — | — | £98.178 | £98.178 | £98.178 | £98.178 | £98.178 | £25.000 | £21.429 | £939.630 | £795.882 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7812 | £9515 | £12.563 | £9374 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £4656 | £8527 | £6742 | £7972 | £5490 | £62.156 | £0 | — | — |
| Creditors Due After One Year | £936.883 | £769.048 | £765.131 | £1.094.453 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £9192 | £7944 | £44.962 | £98.052 | — | — | — | — | — | — | — | — | — |
| Debentures In Issue | — | — | — | — | £110.000 | £160.000 | £200.000 | £200.000 | £200.000 | £200.000 | £195.000 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £25 | £25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £1869 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £94.654 |
| Dividends Paid | — | — | — | — | £2504 | — | — | — | — | £10.000 | £62.700 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £1.612.114 | £1.714.092 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £11.210 | £10.952 | £10.760 | £10.596 | £10.464 | £13.650 | £15.929 | £22.442 | £23.901 |
| Net Assets Liabilities Including Pension Asset Liability | £480.486 | £460.943 | £456.123 | £444.364 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | £2338 | £2338 |
| Number Shares Issued But Not Fully Paid | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £132.300 |
| Prepayments Accrued Income | — | — | — | — | — | £0 | £1452 | £1555 | £0 | £1816 | £2125 | — | — |
| Profit Loss Account Reserve | £41.740 | £55.786 | £50.966 | £39.207 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1.618.711 | £1.607.501 | £1.596.549 | £1.585.789 | £1.575.193 | £1.564.729 | £1.567.549 | £1.612.114 | £1.714.092 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1.699.151 | £1.699.151 | £1.699.151 | £1.699.151 | £1.699.151 | £1.715.621 | £1.776.115 | £1.900.535 | £1.855.016 |
| Provisions | — | — | — | — | £1168 | £908 | £743 | £609 | £499 | £3078 | £2338 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £1431 | £1168 | £908 | £743 | £609 | £499 | £3078 | £2338 | £2338 |
| Provisions For Liabilities Charges | £777 | £2649 | £2155 | £2724 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | £0 | £481 | £481 | — | — | — | — | — | — |
| Revaluation Reserve | £438.646 | £405.057 | £405.057 | £405.057 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £826.883 | £283.824 | £279.907 | £274.077 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £480.486 | £460.943 | £456.123 | £444.364 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.414.927 | £1.168.390 | £1.240.505 | £1.630.219 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12.033 | £82.545 | £401.612 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.214.994 | £1.297.539 | £1.699.151 | £1.699.151 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £46.604 | £57.034 | £68.932 | £80.440 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £6879 | £10.430 | £11.898 | £11.508 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £4760 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £222.862 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £-33.589 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £4600 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £16.470 | £60.494 | £124.420 | £49.135 |
| Total Inventories | — | — | — | — | £0 | £72.361 | £213.746 | £256.121 | £302.643 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £950 | £-1073 | — | £0 | £-1792 | £-1292 | £-3128 | — | — |
