| Profit / (loss) | £692.662 | £927.128 | £1.060.046 | £1.293.553 | £1.667.312 | — | — | — | — | — | — | — | — | — |
| Total assets | £764.862 | £959.328 | £1.092.246 | £1.325.753 | £1.699.512 | £614.834 | £823.272 | £1.009.047 | £1.211.796 | £1.517.144 | £664.102 | £1.546.359 | £1.746.597 | £1.802.348 |
| Net Assets Liabilities | — | — | — | — | — | £614.834 | £823.272 | — | — | — | — | £1.546.359 | £1.746.597 | £1.802.348 |
| Equity | — | — | — | — | — | £614.834 | £823.272 | £1.009.047 | £1.211.796 | £1.517.144 | £664.102 | £1.546.359 | £1.746.597 | £1.802.348 |
| Current Assets | £1.524.061 | £1.715.993 | £2.095.333 | £1.952.912 | £2.269.717 | £1.599.704 | £1.852.770 | £2.377.666 | £2.751.240 | £3.108.214 | £2.645.093 | £3.596.425 | £2.983.758 | £3.186.144 |
| Net Current Assets Liabilities | £446.795 | £641.937 | £785.477 | £605.287 | £1.001.986 | £236.629 | £557.543 | £793.420 | £1.014.629 | £1.336.554 | £490.786 | £1.400.370 | £1.550.917 | £1.637.511 |
| Total Assets Less Current Liabilities | £829.221 | — | — | — | — | — | — | £1.009.047 | £1.211.796 | £1.517.144 | £664.102 | £1.546.359 | £1.762.984 | £1.816.756 |
| Cash Bank On Hand | — | — | — | — | — | £851.361 | £1.256.216 | £1.684.226 | £1.897.442 | £2.172.067 | £1.851.805 | £2.718.053 | £2.282.940 | £2.534.711 |
| Debtors | £702.949 | £502.436 | £637.089 | £524.704 | £709.667 | £744.178 | £596.413 | £685.827 | £849.527 | £936.147 | £793.288 | £878.372 | £700.818 | £651.433 |
| Other Debtors | — | — | — | — | — | £11.121 | £2529 | £13.365 | £13.571 | £184.423 | £25.901 | £312.201 | £144.075 | £45.975 |
| Creditors | — | — | — | — | — | £1.363.075 | £1.295.227 | £1.584.246 | £1.736.611 | £1.771.660 | £2.154.307 | £2.196.055 | £1.432.841 | £1.548.633 |
| Trade Creditors Trade Payables | — | — | — | — | — | £201.336 | £211.066 | £227.430 | £255.171 | £240.111 | £261.583 | £283.251 | £225.901 | £322.748 |
| Other Creditors | — | — | — | — | — | £932.591 | £877.951 | £1.050.581 | £1.117.442 | £1.161.125 | £1.483.535 | £1.440.665 | £1.019.313 | £1.027.077 |
| Investments Fixed Assets | — | £25.174 | £35.108 | £442.011 | £433.897 | £133.223 | £30.226 | £0 | £0 | — | — | — | — | — |
| Number Shares Allotted | — | 18.600 | 18.600 | 18.600 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 9320 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 45 | 45 | 42 | 39 | 40 | 39 | 34 | 24 | 25 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £363.294 | £403.383 | £429.296 | £398.200 | £431.420 | £435.258 | £511.281 | £549.892 | £578.743 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £58.058 | £20.213 | — | — | — | — | — | — | — |
| Amounts Owed To Related Parties | — | — | — | — | — | £11.068 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £18.600 | £18.600 | £18.600 | £18.600 | £18.600 | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | — | — | £9280 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £802.592 | £1.191.007 | £1.438.926 | £1.410.726 | £1.542.192 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £64.359 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £1.074.056 | £1.309.856 | £1.347.625 | £1.267.731 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1.077.266 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | £102.300 | — | — | — | — | — | — | — | — |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | — | — | — | — | — | £-1667 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-14.119 | — | — | £69.856 | £10.432 | £20.796 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £-23.024 | — | — | £71.190 | £13.411 | £35.098 | — | — | — |
| Fixed Assets | £382.426 | £317.391 | £306.769 | £720.466 | £697.526 | £378.205 | £265.729 | £215.627 | £197.167 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £17.875 | £17.875 | £1375 | — | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | £-27.835 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £58.632 | £40.089 | £25.912 | £38.760 | £43.652 | £24.634 | £76.023 | £38.611 | £28.851 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | — | — | — | — | — | £100.000 | — | — | — | — | — | — | — | — |
| Investments In Subsidiaries | — | — | — | — | — | £133.223 | £30.226 | — | — | — | — | — | — | — |
| Loans Owed By Related Parties | — | — | — | — | — | £833 | — | — | — | — | — | — | — | — |
| Loans Owed To Related Parties | — | — | — | — | — | £100.000 | £100.000 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £764.862 | £959.328 | £1.092.246 | £1.325.753 | £1.699.512 | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £40.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | £4165 | £141 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £306.235 | £363.998 | £370.424 | £409.189 | £472.139 | £187.627 | £198.808 |
| Percentage Subsidiary Held | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | £5755 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £692.662 | £927.128 | £1.060.046 | £1.293.553 | £1.667.312 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £244.982 | £235.503 | £215.627 | £197.167 | £180.590 | £173.316 | £145.989 | £212.067 | £179.245 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £598.797 | £619.010 | £626.463 | £578.790 | £604.736 | £581.247 | £723.348 | £729.137 | £730.485 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £16.387 | £14.408 |
| Shareholder Funds | £764.862 | £959.328 | £1.092.246 | £1.325.753 | £1.699.512 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £13.600 | £13.600 | £13.600 | £13.600 | £13.600 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £18.520 | £22.550 | £19.318 | £17.482 | £17.858 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £382.426 | £292.217 | £271.661 | £278.455 | £263.629 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £25.250 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £565.666 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £218.467 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £36.377 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1150 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-17.260 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £218.080 | £206.210 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £7452 | £23.517 | £39.357 | £11.609 | £142.101 | £5789 | £1348 |
| Total Inventories | — | — | — | — | — | £4165 | £141 | £7613 | £4271 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £733.057 | £588.129 | £672.462 | £835.956 | £751.724 | £767.387 | £566.171 | £556.743 | £605.458 |
| Value Shares Allotted | — | £18.600 | £18.600 | £18.600 | — | — | — | — | — | — | — | — | — | — |
