| Profit / (loss) | £887.720 | £1.000.508 | £1.042.773 | — | — | — | — | — | — | — | — |
| Total assets | £1.832.120 | £1.944.908 | £1.987.173 | £2.081.064 | £2.121.740 | £1.911.208 | £2.044.150 | £2.252.195 | £2.691.080 | £2.840.604 | £2.675.525 |
| Net Assets Liabilities | — | — | — | £2.081.064 | £2.121.740 | £1.911.208 | £2.044.150 | £2.252.195 | £2.691.080 | £2.840.604 | £2.675.525 |
| Equity | — | — | — | £2.081.064 | £2.121.740 | £1.911.208 | £2.044.150 | £2.252.195 | £2.691.080 | £2.840.604 | £2.675.525 |
| Current Assets | £923.760 | £1.003.293 | £914.212 | £976.175 | £1.095.243 | £943.829 | £1.455.768 | £1.083.024 | £1.781.435 | £2.300.605 | £2.118.674 |
| Net Current Assets Liabilities | £249.859 | £286.617 | £396.197 | £535.581 | £507.177 | £349.230 | £7258 | £501.360 | £685.047 | £1.609.824 | £1.784.008 |
| Total Assets Less Current Liabilities | £2.337.525 | £2.553.329 | £2.678.071 | £2.958.934 | £2.827.655 | £2.514.478 | £2.573.278 | £3.194.981 | £3.168.303 | £3.210.705 | £2.937.311 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £0 | £507.789 | £496.136 | £339.710 |
| Debtors | £888.746 | £966.487 | £913.212 | £943.265 | £1.067.691 | £904.930 | £1.403.121 | £1.050.513 | £1.233.337 | £1.780.908 | £1.751.500 |
| Other Debtors | — | — | — | £126.456 | £146.939 | £52.888 | £508.375 | £89.106 | £282.225 | £262.265 | £180.787 |
| Creditors | — | — | — | £440.594 | £588.066 | £594.599 | £1.448.510 | £581.664 | £1.096.388 | £690.781 | £334.666 |
| Trade Creditors Trade Payables | — | — | — | £275.049 | £292.442 | £255.795 | £976.383 | £191.143 | £633.067 | £378.664 | £171.966 |
| Other Creditors | — | — | — | £5114 | £34.117 | £124.546 | £219.790 | £140.516 | £86.136 | £63.675 | £86.775 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £0 | £41.442 | £168.923 | £28.983 |
| Number Shares Allotted | 944.400 | 944.400 | 944.400 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 944.400 | 944.400 | 944.400 | 944.400 |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 51 | 51 | 51 | 50 | 52 | 50 | 51 | 45 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £261.464 | £445.808 | £448.009 | £355.833 | £532.670 | £730.368 | £0 | £4.441.518 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £621.069 | £741.819 |
| Bank Borrowings Overdrafts | — | — | — | £89.476 | £183.910 | £133.660 | £212.747 | £206.897 | — | — | £0 |
| Called Up Share Capital | £944.400 | £944.400 | £944.400 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £860 | £558 | £1000 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £353.678 | £416.529 | £459.149 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £673.901 | £716.676 | £518.015 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £282.827 | £186.149 | £110.560 | £117.155 | £575.198 | £728.119 | — | £14.138 |
| Disposals Property Plant Equipment | — | — | — | £357.373 | £293.371 | £151.317 | £166.555 | £817.289 | £1.402.888 | — | £14.607 |
| Finance Lease Liabilities Present Value Total | — | — | — | £654.707 | £503.342 | £420.301 | £529.128 | £577.936 | £19.965 | £32.494 | — |
| Fixed Assets | £2.087.666 | £2.266.712 | £2.281.874 | £2.423.353 | £2.320.478 | £2.165.248 | £2.566.020 | £2.693.621 | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | £204.238 | — | — | — |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | — | — | — | — | — | — | — | £-204.238 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | £181.120 | £255.000 | £507.775 | £301.200 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £204.777 | £184.344 | £206.738 | £205.801 | £176.837 | £197.698 | £755.139 | £778.511 |
| Intangible Assets | — | — | — | £204.238 | £204.238 | £204.238 | £204.238 | £204.238 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | £204.238 | £204.238 | £204.238 | £204.238 | £0 | — | — | — |
| Intangible Fixed Assets | £204.238 | £204.238 | £204.238 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £204.238 | £204.238 | £204.238 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.832.120 | £1.944.908 | £1.987.173 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £70.955 | £77.597 | £80.598 | £39.590 | £43.108 | £138.772 | £47.025 | £46.942 |
| Profit Loss Account Reserve | £887.720 | £1.000.508 | £1.042.773 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £934.174 | £687.968 | £758.624 | £900.041 | £775.262 | £598.425 | £400.727 | £1.153.303 |
| Property Plant Equipment Gross Cost | — | — | — | £949.432 | £1.204.432 | £1.348.050 | £1.131.095 | £1.131.095 | £1.131.095 | £0 | £4.872.676 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £223.163 | £202.573 | £182.969 | £0 | £364.850 | £457.258 | £370.101 | £261.786 |
| Provisions For Liabilities Charges | £151.727 | £191.892 | £231.749 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £944.400 | £944.400 | £944.400 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.832.120 | £1.944.908 | £1.987.173 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £34.154 | £36.248 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1.883.428 | £2.062.474 | £2.077.636 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £679.813 | £420.954 | £665.313 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3.911.230 | £4.215.242 | £4.441.520 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1.848.756 | £2.137.606 | £2.222.405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £357.437 | £386.886 | £398.497 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £234.123 | £98.036 | £313.698 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £377.453 | £116.942 | £439.035 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £394.907 | £372.120 | £846.575 | £749.277 | £555.200 | £657.611 | £307.561 | £56.835 |
| Total Inventories | — | — | — | £32.910 | £27.552 | £38.899 | £52.647 | £32.511 | £40.309 | £23.561 | £27.464 |
| Trade Debtors Trade Receivables | — | — | — | £816.809 | £920.752 | £852.042 | £894.746 | £961.407 | £951.112 | £897.574 | £828.894 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | £0 | £182.624 | — | — |
