| 利益／（損失） | £3,518 | £5,259 | £9,562 | £6,066 | £11,472 | £23,056 | £30,479 | £21,843 | £1,011 | £8,017 | £9,777 | £9,381 | £482 | £1,665 |
| 総資産 | £4,518 | £6,259 | £10,562 | £7,066 | £12,472 | £24,793 | £38,272 | £53,115 | £48,126 | £51,143 | £56,020 | £59,401 | £60,401 | £61,954 |
| Net Assets Liabilities | — | — | — | — | — | £19,737 | £25,793 | £39,272 | £54,115 | £49,126 | £52,243 | £57,020 | £60,401 | £61,954 |
| Equity | — | — | — | — | — | £24,793 | £38,272 | £53,115 | £48,126 | £51,143 | £56,020 | £59,401 | £60,401 | £61,954 |
| Current Assets | £9,943 | £14,774 | £8,312 | £4,811 | £4,019 | £7,137 | £6,472 | — | £16,095 | £16,724 | £19,366 | £27,433 | £40,749 | £21,171 |
| Net Current Assets Liabilities | £-41,853 | £-44,586 | £-37,777 | £-59,507 | £-57,149 | £-56,999 | £-64,789 | £-38,089 | £-28,174 | £-34,412 | £-31,052 | £-22,432 | £-5,312 | £4,107 |
| Total Assets Less Current Liabilities | £6,507 | £7,684 | £16,047 | £27,075 | £37,878 | £59,135 | £75,640 | £73,609 | £85,479 | £84,155 | £92,066 | £75,548 | £70,008 | £70,793 |
| Cash Bank On Hand | — | — | — | — | — | £0 | £166 | — | £0 | £404 | £1,103 | £164 | £21,663 | £1,899 |
| Debtors | £8,518 | £14,497 | £7,856 | £1,293 | £4,016 | £7,137 | £6,306 | £3,455 | £16,095 | £16,320 | £18,263 | £27,269 | £19,086 | £19,272 |
| Other Debtors | — | — | — | — | — | £300 | — | — | — | £0 | £2,186 | £0 | £10,090 | £8,090 |
| Creditors | — | — | — | — | — | £64,136 | £43,369 | £26,476 | £23,498 | £51,136 | £50,418 | £49,865 | £46,061 | £17,064 |
| Trade Creditors Trade Payables | — | — | — | — | — | £3,103 | £3,569 | £4,051 | £1,865 | £3,354 | £5,217 | £1,985 | £667 | £81 |
| Other Creditors | — | — | — | — | — | £5,986 | £3,528 | £5,312 | £293 | £7,287 | £0 | £1,763 | — | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £22,591 | £26,354 | £724 | £4,246 | £7,037 | £14,459 | £11,177 | £10,612 | £0 |
| Investments Fixed Assets | £30,390 | £31,040 | £31,040 | £31,341 | £31,341 | £31,390 | £31,460 | £31,410 | £31,410 | £31,410 | £31,410 | £31,340 | £31,340 | £31,340 |
| Number Shares Allotted | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 |
| Accrued Liabilities | — | — | — | — | — | £873 | £2,800 | £2,926 | £2,880 | £2,900 | £2,810 | £2,900 | £12,244 | £4,098 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £56,352 | £61,939 | £79,061 | £88,695 | £20,631 | £31,772 | £40,137 | £45,002 | £39,876 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | £838 | £1,383 | £5 | £3,968 | £1,910 | £-3,779 | £-1,608 | £482 | £1,665 |
| Advances Credits Directors | — | — | — | £0 | £634 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £0 | £634 | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £0 | £633 | £967 | £11,667 | £12,294 | £15,276 | £9,247 | £5,203 | £8,960 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £468 | £3,409 | £1,056 | £1,112 | — | — | — | — |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,425 | £277 | £456 | £3,518 | £3 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £0 | £355 | £2,909 | £2,346 |
| Creditors Due After One Year | £1,000 | £0 | £2,888 | £18,286 | £22,332 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £51,796 | £59,360 | £46,089 | £64,318 | £61,168 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £3,640 | £15,918 | £1,991 | £8,905 | £5,213 | £12,691 | £27,538 | — | £9,839 |
| Disposals Property Plant Equipment | — | — | — | — | — | £3,640 | £23,829 | £1,991 | £11,208 | £5,876 | £14,305 | £34,623 | — | £12,999 |
| Dividends Paid | — | — | — | — | — | £17,000 | £17,000 | £7,000 | £6,000 | £5,000 | £5,000 | £6,000 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £33,758 | £42,901 | £23,067 | £22,442 | £23,195 | £26,079 | £8,563 | £1,250 | £0 |
| Fixed Assets | £48,360 | £52,270 | £53,824 | £86,582 | £95,027 | £116,134 | £140,429 | £111,698 | £113,653 | £118,567 | £123,118 | £97,980 | £75,320 | £66,686 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-115,246 | £40 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £41,650 | — | £20,995 | £12,998 | £31,190 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £20,714 | £21,505 | £17,122 | £18,539 | £16,766 | £11,141 | £8,365 | £4,865 | £4,713 |
| Investments In Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | £-70 | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | £31,000 | £31,000 | £30,950 | £30,950 | £30,950 | £30,950 | £30,950 | £30,950 | £30,950 |
| Investments In Joint Ventures | — | — | — | — | — | £390 | £460 | £460 | £460 | £460 | £460 | £390 | £390 | £390 |
| Net Assets Liabilities Including Pension Asset Liability | £4,518 | £6,259 | £10,562 | £7,066 | £12,472 | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | £8,000 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £286 | £646 | £1,389 | £976 | £739 | £627 | £1,402 | £1,194 | £0 |
| Prepayments | — | — | — | — | — | £2,236 | £3,978 | £2,488 | £3,148 | £4,026 | £801 | £18,022 | £3,793 | £2,059 |
| Profit Loss Account Reserve | £3,518 | £5,259 | £9,562 | £6,066 | £11,472 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £72,996 | £93,932 | £64,516 | £68,389 | £60,545 | £44,553 | £33,412 | £25,047 | £20,182 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £150,284 | £126,455 | £147,450 | £149,240 | £65,184 | £65,184 | £65,184 | £65,184 | £52,185 |
| Provisions | — | — | — | — | — | £6,478 | £7,861 | £7,866 | £11,834 | £13,744 | £9,965 | £8,357 | £8,839 | £10,504 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £5,640 | £6,478 | £7,861 | £7,866 | £11,834 | £13,744 | £9,965 | £8,357 | £8,839 |
| Provisions For Liabilities Charges | £989 | £1,425 | £2,597 | £1,723 | £3,074 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | £4,601 | £1,695 | £-0 | £1,280 | — | — | — | — | — |
| Secured Debts | £1,000 | £1,000 | £4,621 | £29,252 | £39,135 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £4,518 | £6,259 | £10,562 | £7,066 | £12,472 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £17,970 | £21,230 | £22,784 | £55,241 | £63,686 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £9,000 | £9,516 | £47,057 | £30,306 | £42,184 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £41,744 | £47,760 | £93,017 | £121,680 | £153,864 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £20,514 | £24,976 | £37,776 | £57,994 | £69,120 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £5,740 | £6,120 | £14,410 | £21,390 | £19,657 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1,658 | £1,610 | £1,172 | £8,531 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £3,500 | £1,800 | £1,643 | £10,000 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £50,718 | £6,370 | £23,739 | £36,171 | £34,757 | £624 | — | — | £23,767 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | — | — | £-84,830 | — | — | — | — |
