| Profit / (loss) | £387.797 | £536.682 | £579.214 | £640.930 | £652.783 | £626.414 | — | — | — | — | — | — |
| Total assets | £387.801 | £536.686 | £579.218 | £640.934 | £652.787 | £626.418 | £748.901 | £831.964 | £825.393 | £760.332 | £750.910 | £852.106 |
| Net Assets Liabilities | — | — | — | — | — | — | £748.901 | £831.964 | £825.393 | £760.332 | £750.910 | £852.106 |
| Equity | — | — | — | — | — | — | £748.901 | £831.964 | £825.393 | £760.332 | £750.910 | £852.106 |
| Current Assets | £553.073 | £665.800 | £777.162 | £900.187 | £672.348 | £647.885 | £875.214 | £940.532 | £796.747 | £728.236 | £804.708 | £918.077 |
| Net Current Assets Liabilities | £308.753 | £379.202 | £457.315 | £433.727 | £448.901 | £426.562 | £582.699 | £688.098 | £672.571 | £624.524 | £622.259 | £730.896 |
| Total Assets Less Current Liabilities | £393.808 | £558.272 | £596.662 | £658.490 | £672.743 | £646.785 | £763.503 | — | — | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | — | £529.193 | £667.824 | £642.066 | £536.992 | £590.334 | £675.753 |
| Debtors | £156.020 | £313.058 | £492.836 | £485.744 | £285.733 | £340.030 | £346.021 | £272.708 | £154.681 | £191.244 | £214.374 | £242.324 |
| Other Debtors | — | — | — | — | — | — | £63.440 | £65.503 | £67.251 | £72.005 | £74.792 | £27.834 |
| Creditors | — | — | — | — | — | — | £292.515 | £252.434 | £124.176 | £103.712 | £182.449 | £187.181 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £109.107 | £88.562 | £42.551 | £44.133 | £73.975 | £42.597 |
| Other Creditors | — | — | — | — | — | — | £37.625 | £19.597 | £11.334 | £17.617 | £21.944 | £16.916 |
| Number Shares Allotted | — | 4 | 4 | 4 | 4 | 4 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 13 | -11 | -9 | -9 | -9 | 8 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £17.550 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £172.804 | £188.931 | £170.428 | £179.880 | £179.283 | £193.096 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £27.184 | £1626 | £656 | £7166 | £7578 |
| Advances Credits Directors | — | — | — | — | — | — | £42.408 | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £9894 | — | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | £4422 | £4422 | — | — | — |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | £3738 | £7235 | — | — | — |
| Amount Specific Advance Or Credit Directors | — | £0 | £104.170 | £22.793 | £22.792 | £15.101 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £104.170 | £0 | £0 | £0 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | £0 | £81.377 | £0 | £7691 | — | — | — | — | — | — |
| Called Up Share Capital | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — |
| Cash Bank In Hand | £364.872 | £314.525 | £262.836 | £343.639 | £341.266 | £299.855 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £47.525 | — | — | — | — | — |
| Creditors Due After One Year | £6007 | £21.586 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £244.320 | £286.598 | £319.847 | £466.460 | £223.447 | £221.323 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £18.900 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1713 | — | £31.768 | — | £9323 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £10.277 | — | £41.135 | — | £9995 | — |
| Fixed Assets | £85.055 | £179.070 | £139.347 | £224.763 | £223.842 | £220.223 | £180.804 | — | — | — | — | — |
| Increase Decrease From Other Changes Investment Property Fair Value Model | — | — | — | — | — | — | £4680 | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £1350 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £10.042 | £16.127 | £13.265 | £9452 | £8726 | £6848 |
| Intangible Assets | — | — | — | — | — | — | £9450 | — | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £27.000 | — | — | — | — | — |
| Intangible Fixed Assets | £18.900 | £17.550 | £16.200 | £14.850 | £13.500 | £12.150 | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £8100 | £9450 | £10.800 | £12.150 | £13.500 | £14.850 | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £1350 | £1350 | £1350 | £1350 | £1350 | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £27.000 | £27.000 | £27.000 | £27.000 | £27.000 | £27.000 | — | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | £93.610 | £93.610 | £93.610 | £93.610 | — | £93.610 |
| Net Assets Liabilities Including Pension Asset Liability | £387.801 | £536.686 | £579.218 | £640.934 | £652.787 | £626.418 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £98.258 | — | — | — | — | — |
| Profit Loss Account Reserve | £387.797 | £536.682 | £579.214 | £640.930 | £652.783 | £626.414 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £171.354 | £155.655 | £166.712 | £145.706 | £136.910 | £127.713 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £328.459 | £355.643 | £316.134 | £316.790 | £313.961 | £321.539 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £14.602 | £11.789 | £13.890 | £9898 | £8259 | £6503 |
| Provisions For Liabilities Charges | — | £21.586 | £17.444 | £17.556 | £19.956 | £20.367 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — | — | — | — |
| Shareholder Funds | £387.801 | £536.686 | £579.218 | £640.934 | £652.787 | £626.418 | — | — | — | — | — | — |
| Stocks Inventory | £32.181 | £38.217 | £21.490 | £70.804 | £45.349 | £8000 | — | — | — | — | — | — |
| Tangible Fixed Assets | £66.155 | £161.520 | £123.147 | £209.913 | £210.342 | £208.073 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £116.748 | £6548 | £115.350 | £35.347 | £25.709 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £142.440 | £259.188 | £215.536 | £330.886 | £356.738 | £382.447 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £76.285 | £97.668 | £92.389 | £120.973 | £146.396 | £174.374 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £21.383 | £32.295 | £28.584 | £30.022 | £27.978 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £37.574 | £0 | £4599 | £0 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £50.200 | £0 | £9495 | £0 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £140.537 | £70.291 | £41.962 | £86.530 | £127.668 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2907 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £282.581 | £207.205 | £83.008 | £119.239 | £139.582 | £214.490 |
