| Profit / (loss) | £438.413 | £548.867 | £538.087 | £1.152.341 | £1.387.351 | — | £1.068.601 | — | — | — | £886.560 | £264.663 | — | — | — |
| Gross profit | — | — | — | — | — | — | £1.680.371 | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | £530 | — | — | — | — | — | — | — | — |
| Total assets | £439.413 | £549.885 | £913.525 | £1.252.341 | £1.487.351 | £1.487.361 | £2.237.299 | £2.448.380 | £3.355.626 | £3.741.537 | £4.893.806 | £4.962.353 | £4.999.076 | £4.895.601 | £5.059.266 |
| Net Assets Liabilities | — | — | — | — | — | £1.487.361 | £2.237.299 | £2.448.380 | £3.355.626 | £3.741.537 | £4.294.706 | £4.993.816 | £5.099.086 | £4.995.611 | £5.159.286 |
| Equity | — | — | — | — | — | £1.487.361 | £2.237.299 | £2.448.380 | £3.355.626 | £3.741.537 | £4.893.806 | £4.962.353 | £4.999.076 | £4.895.601 | £5.059.266 |
| Current Assets | £1.401.156 | £832.095 | £692.438 | £1.412.988 | £2.112.604 | £2.112.614 | £2.468.821 | £2.266.763 | £2.810.480 | £3.752.455 | £4.730.769 | £5.420.294 | £5.564.594 | £6.173.163 | £5.784.502 |
| Net Current Assets Liabilities | £-73.985 | £-97.267 | £-27.905 | £527.408 | £671.004 | £671.014 | £1.367.041 | £1.669.382 | £2.095.185 | £2.579.821 | £3.596.389 | £4.304.953 | £4.066.025 | £4.746.429 | £4.685.125 |
| Total Assets Less Current Liabilities | £770.267 | £898.020 | £913.525 | £1.518.019 | £1.711.670 | £1.711.680 | £2.490.971 | £2.947.381 | £3.798.219 | £4.303.404 | £5.364.458 | £6.032.597 | £5.722.015 | £6.016.268 | £6.066.352 |
| Cash Bank On Hand | — | — | — | — | — | £629.827 | £518.832 | £534.823 | £1.072.687 | £642.632 | £767.143 | £706.787 | £164.699 | £1.027.718 | £397.111 |
| Debtors | £759.615 | £548.367 | £284.193 | £888.308 | £1.112.224 | £1.112.234 | £1.309.989 | £1.021.940 | £1.237.793 | £1.915.424 | £2.829.191 | £2.750.832 | £2.773.748 | £2.653.914 | £2.937.703 |
| Creditors | — | — | — | — | — | £224.319 | £222.672 | £496.466 | £442.593 | £461.867 | £1.069.752 | £1.038.781 | £622.929 | £1.020.657 | £907.066 |
| Trade Creditors Trade Payables | — | — | — | — | — | £487.397 | — | — | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | £613.798 | — | — | — | — | — | — | — | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £1361 | — | — | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | £125.070 | £125.070 | £125.070 | £125.070 | £125.070 | £125.070 | £70 | £70 | £70 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | £125.070 | £125.070 | £125.070 | — | — | — | — | — |
| Number Shares Allotted | — | — | 100.000 | 100.000 | 100.000 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100.010 | — | 100.010 | 100.010 | 100.010 | 34 | 34 | 34 | 34 | 10 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £0 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 25 | 27 | 27 | 33 | 33 | 29 | 32 | 33 | 33 |
| Admin expenses | — | — | — | — | — | — | £858.670 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £64.852 | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | £-31.000 | £-2535 | £-100.000 | £-100.000 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-320.842 | £396.635 | £493.408 | £558.733 | £476.632 | £460.135 | £494.067 | £489.516 | £554.265 | £687.216 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £247.251 | £222.488 | £141.886 | £147.760 | £237.968 | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | £40.433 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £1000 | £1018 | £100.000 | £100.000 | £100.000 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £641.541 | £283.728 | £408.245 | £174.680 | £629.827 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £1.068.601 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £248.070 | £265.678 | £224.319 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £323.536 | £328.121 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £720.343 | £885.580 | £1.441.600 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1.475.141 | £929.362 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | £27.368 | £21.361 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | £126.023 | £140.768 | £139.367 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £25 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £-64.975 | £-42.593 | £-62.655 | £-203.384 | £151.761 | £108.741 | £157.684 | £141.950 | £90.620 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | — | — | — | £479.833 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £-117.697 | £-67.051 | £-94.747 | £-275.584 | £232.018 | £146.376 | £266.084 | £292.499 | £119.139 |
| Dividends Paid | — | — | — | — | — | — | £-318.662 | — | — | — | £187.450 | £196.116 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £116.686 | — | — | — | — | — | — | — | — | — |
| Financial Assets | — | — | — | — | — | £1.617.444 | — | — | — | — | — | — | — | — | — |
| Financial Liabilities | — | — | — | — | — | £665.133 | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £844.252 | £995.287 | — | £990.611 | £1.040.666 | £1.040.666 | £1.123.930 | £1.277.999 | £1.703.034 | £1.723.583 | £1.768.069 | £1.727.644 | £1.655.990 | £1.269.839 | £1.381.227 |
| Gross Profit Loss | — | — | — | — | — | — | £1.680.371 | — | — | — | — | — | — | — | — |
| Income From Related Parties | — | — | — | — | — | — | £220.849 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £-126.023 | £140.767 | £139.367 | £127.980 | £121.283 | £135.264 | £142.673 | £153.133 | £206.699 | £223.571 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £-5386 | — | — | — | — | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | £446.973 | £446.973 | £479.833 | £479.833 | £479.833 | £479.833 | £0 | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £479.833 | £479.833 | £479.833 | £0 | — |
| Investments In Subsidiaries | — | — | — | — | — | — | £125.070 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £439.413 | £549.885 | — | £1.252.341 | £1.487.351 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | £638.087 | £838.665 | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £100.010 | £100.010 | £100.010 | — | — | — | £1 | £1 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £36.403 | — | — | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £-74.367 | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £530 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | £640.000 | £710.000 | £500.000 | £1.194.399 | — | — | — | — | — |
| Other Loans Classified Under Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | £70 | £70 |
| Other Taxation Social Security Payable | — | — | — | — | — | £174.524 | — | — | — | — | — | — | — | — | — |
| Ownership Interest In Subsidiary Percent | — | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Payments To Related Parties | — | — | — | — | — | — | £27.346 | — | — | — | — | — | — | — | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | £70 | £70 | £70 | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £196.033 | £196.033 | £95.224 | £5100 | — | — | — | — | — |
| Profit Loss Account Reserve | £438.413 | £548.867 | £538.087 | £1.152.341 | £1.387.351 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £816.845 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £787.981 | £1.123.930 | £1.152.929 | £1.130.991 | £1.118.680 | £1.163.166 | £1.122.741 | £1.176.087 | £1.269.769 | £1.269.769 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1.444.772 | £1.549.564 | £1.624.399 | £1.677.413 | £1.639.798 | £1.582.876 | £1.646.560 | £1.665.603 | £1.824.034 | £2.068.373 |
| Provisions For Liabilities Charges | £7318 | £20.014 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100.000 | £100.000 | £100.000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £439.413 | £549.885 | £638.087 | £1.252.341 | £1.487.351 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | £350.000 | £370.553 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £844.252 | £995.287 | £941.430 | £990.611 | £1.040.666 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £275.530 | £21.816 | £49.082 | £197.176 | £167.171 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1.024.234 | £1.201.208 | £1.174.452 | £1.246.833 | £1.271.888 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £205.921 | £230.011 | £258.587 | £256.222 | £231.222 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £57.370 | £85.695 | £103.336 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £88.160 | £58.205 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £28.794 | £88.061 | £128.336 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-62.221 | £-34.115 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-98.556 | £-51.583 | £46.071 | £124.796 | £142.116 | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £-251.756 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £175.096 | £210.060 | £285.127 | £450.930 | £363.478 |
| Total Borrowings | — | — | — | — | — | £40.433 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £370.553 | £640.000 | £710.000 | £500.000 | £1.194.399 | £1.134.435 | £1.962.675 | £2.626.147 | £2.491.531 | £2.449.688 |
