| Profit / (loss) | £457.374 | — | — | — | — | — | — |
| Total assets | £457.500 | £903.360 | £1.292.456 | £1.381.755 | £1.480.238 | £1.842.331 | £2.279.945 |
| Net Assets Liabilities | — | £903.360 | £1.292.456 | £1.381.755 | £1.480.238 | £1.842.331 | £2.279.945 |
| Equity | — | £903.360 | £1.292.456 | £1.381.755 | £1.480.238 | £1.842.331 | £2.279.945 |
| Current Assets | £751.418 | £989.217 | £1.111.926 | £1.004.305 | £1.005.007 | £1.189.751 | £1.707.622 |
| Net Current Assets Liabilities | £291.758 | £538.150 | £821.838 | £740.845 | £614.301 | £874.436 | £1.243.201 |
| Total Assets Less Current Liabilities | £507.602 | £1.129.875 | £1.500.994 | £1.816.625 | £2.021.518 | £2.343.754 | £3.203.265 |
| Cash Bank On Hand | — | £189.700 | £362.732 | £476.191 | £270.579 | £396.679 | £576.772 |
| Debtors | £416.212 | £529.562 | £511.212 | £341.996 | £498.269 | £447.350 | £647.865 |
| Creditors | — | £152.283 | £75.065 | £321.596 | £442.581 | £400.794 | £772.046 |
| Number Shares Allotted | 101 | — | — | — | — | — | — |
| Par Value Share | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | 34 | 36 | 36 | 36 | 34 | 37 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | £27.732 | £23.573 | £20.774 | £17.699 | £15.329 | £13.074 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £893.051 | £1.029.054 | £1.163.338 | £1.239.110 | £1.373.543 | £1.560.795 |
| Advances Credits Directors | £233 | £632 | £632 | — | — | — | — |
| Advances Credits Made In Period Directors | — | £228.458 | £240.471 | — | — | — | — |
| Advances Credits Repaid In Period Directors | £4776 | £198.058 | £240.471 | — | — | — | — |
| Called Up Share Capital | £101 | — | — | — | — | — | — |
| Capital Redemption Reserve | £25 | — | — | — | — | — | — |
| Cash Bank In Hand | £315.648 | — | — | — | — | — | — |
| Creditors Due After One Year | £20.327 | — | — | — | — | — | — |
| Creditors Due Within One Year | £459.660 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £5927 | — | £269 | £57.622 | £3778 | £5907 |
| Disposals Property Plant Equipment | — | £7076 | — | £1232 | £71.250 | £5667 | £6320 |
| Financial Commitments Other Than Capital Commitments | — | — | — | £175.000 | £175.000 | — | — |
| Fixed Assets | — | £591.725 | £679.156 | £1.075.780 | £1.407.217 | £1.469.318 | £1.960.064 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | £175.000 | — | — | — | — | — |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | — | — | — | £82.023 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £131.971 | £136.003 | £134.553 | £135.812 | £138.211 | £193.159 |
| Investment Property Fair Value Model | — | — | — | — | £1.000.000 | £1.000.000 | — |
| Net Assets Liabilities Including Pension Asset Liability | £457.500 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £457.374 | — | — | — | — | — | — |
| Property Plant Equipment | — | £591.725 | £679.156 | £1.075.780 | £1.407.217 | £1.469.318 | £1.960.064 |
| Property Plant Equipment Gross Cost | — | £1.572.207 | £2.104.834 | £2.570.555 | £2.708.428 | £3.333.607 | £3.390.413 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £46.500 | £109.900 | £92.500 | £81.000 | £85.300 | £138.200 |
| Provisions For Liabilities Charges | £29.775 | — | — | — | — | — | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £-2418 | — | — |
| Shareholder Funds | £457.500 | — | — | — | — | — | — |
| Stocks Inventory | £19.558 | — | — | — | — | — | — |
| Tangible Fixed Assets | £215.844 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £397.089 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £976.823 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £521.812 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £126.672 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £21.509 | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £52.759 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £532.627 | £56.039 | £129.518 | £630.846 | £63.126 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | £410.914 | £79.605 | — | — |
| Total Inventories | — | £269.955 | £237.982 | £186.118 | £236.159 | £345.722 | £482.985 |
| Transfers To From Property Plant Equipment Fair Value Model | — | — | — | — | £-84.644 | — | — |
| Value Shares Allotted | £101 | — | — | — | — | — | — |
