| Profit / (loss) | £245.018 | £424.037 | £420.660 | — | £620.614 | £385.236 | £110.116 | — |
| Total assets | £245.020 | £424.039 | £420.662 | £3 | £1.111.099 | £465.414 | £177.170 | £177.174 |
| Net Assets Liabilities | — | — | — | £978.758 | £1.111.102 | £80.181 | £67.057 | £177.174 |
| Equity | — | — | — | £3 | £1.111.099 | £465.414 | £177.170 | £177.174 |
| Current Assets | £295.725 | £294.973 | £288.277 | £933.726 | £970.239 | £625.181 | £517.142 | £543.868 |
| Net Current Assets Liabilities | £194.402 | £239.428 | £150.086 | £539.595 | £415.097 | £18.000 | £-50.447 | £-23.288 |
| Total Assets Less Current Liabilities | £266.303 | £433.479 | £497.627 | £1.101.323 | £1.352.345 | £407.386 | £340.624 | £614.323 |
| Cash Bank On Hand | — | — | — | £201.459 | £370.214 | £422.272 | £38.370 | £29.775 |
| Debtors | £239.576 | £177.545 | £223.362 | £732.267 | £600.025 | £202.909 | £478.772 | £514.093 |
| Other Debtors | — | — | — | £643.665 | £68.184 | £32.484 | £32.484 | £167.887 |
| Creditors | — | — | — | £394.131 | £75.547 | £184.391 | £130.753 | £402.765 |
| Trade Creditors Trade Payables | — | — | — | £94.559 | £101.961 | £106.638 | £132.307 | £266.588 |
| Other Creditors | — | — | — | £27.633 | £75.547 | £4157 | £9611 | £26.682 |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1 | 1 | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | 16 | 16 | 20 | 20 | 19 |
| Accrued Liabilities | — | — | — | — | — | £8000 | £3600 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £4000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £994.000 | £1.885.001 | £2.003.203 | £2.227.365 | £2.419.734 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £-108.430 | — |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £46.667 | £0 | £35.000 |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £56.149 | £117.428 | £64.915 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £-135.403 | £-135.403 | — |
| Creditors Due After One Year | — | £9440 | £76.965 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £21.283 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £55.545 | £138.191 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £101.323 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £13.689 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £73.752 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £69.828 | £81.864 | £130.310 |
| Fixed Assets | £71.901 | £194.051 | £347.541 | — | — | — | — | £637.611 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £194.897 | £294.510 | £118.203 | £212.462 | £206.058 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | — | — | — | £620.614 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £245.020 | £424.039 | £420.662 | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | £34.384 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | — | — | — | £367.765 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £5770 | £24.123 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £14.996 | £33.663 | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | £67.896 | £13.889 | — |
| Other Taxation Social Security Payable | — | — | — | £152.598 | £208.295 | £176.358 | £169.538 | — |
| Prepayments | — | — | — | — | — | £9134 | £9134 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £14.254 |
| Profit Loss Account Reserve | £245.018 | £424.037 | £420.660 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £561.728 | £937.248 | £389.386 | £391.071 | £637.611 |
| Property Plant Equipment Gross Cost | — | — | — | £1.931.248 | £2.274.386 | £2.405.974 | £2.864.976 | £3.047.653 |
| Provisions | — | — | — | — | — | £142.814 | £34.384 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £94.932 | £165.696 | £142.814 | £142.814 | £34.384 |
| Shareholder Funds | £245.020 | £424.039 | £420.662 | — | — | — | — | — |
| Tangible Fixed Assets | £71.901 | £194.051 | £347.541 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23.495 | — | £299.243 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £279.667 | £345.490 | £581.251 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £216.618 | £151.439 | £233.710 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £115.317 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £22.152 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £33.046 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-13.300 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-13.300 | — | £63.482 | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £269.886 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £579.644 | £376.801 | £131.588 | £459.002 | £256.429 |
| Trade Debtors Trade Receivables | — | — | — | £88.602 | £531.841 | £393.528 | £577.842 | £331.952 |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | £25 |
