| 利益／（損失） | £143,572 | £237,376 | £254,408 | £265,589 | £299,504 | £292,136 | £266,392 | £283,518 | — | — | — | — | — | — | — | — |
| 総資産 | £237,476 | £254,508 | £265,689 | £299,604 | £299,604 | £292,236 | £266,492 | £283,618 | £276,649 | £266,959 | £265,286 | £270,902 | £184,133 | £222,408 | £214,402 | £158,682 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £265,286 | £270,902 | £184,133 | £222,408 | £214,402 | £158,682 |
| Equity | — | — | — | — | — | — | — | — | £276,649 | £266,959 | £265,286 | £270,902 | £184,133 | £222,408 | £214,402 | £158,682 |
| Current Assets | £1,589 | £72,167 | £91,087 | £130,387 | £176,013 | £170,059 | £140,560 | £280,587 | £259,289 | £236,019 | £202,797 | £209,602 | £155,393 | £198,164 | £161,392 | £115,716 |
| Net Current Assets Liabilities | £30,763 | £60,609 | £90,467 | £137,269 | £137,269 | £110,475 | £79,033 | £121,213 | £129,240 | £132,379 | £145,701 | £183,590 | £108,201 | £156,746 | £159,645 | £108,339 |
| Total Assets Less Current Liabilities | £436,132 | £287,705 | £298,886 | £334,868 | £334,868 | £295,895 | £266,492 | £283,618 | £276,649 | £266,959 | £265,286 | £290,739 | £201,417 | £237,378 | £228,050 | £159,620 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £256,703 | £233,502 | £200,625 | £201,506 | £151,296 | £194,113 | — | — |
| Debtors | £1,089 | £707 | £0 | £3,143 | £61,832 | £1,822 | £11,173 | £1,266 | £2,586 | £2,517 | £2,172 | £8,096 | £4,097 | £4,051 | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £1,544 | £4,051 | — | — |
| Creditors | — | — | — | — | — | — | — | — | £130,049 | £103,640 | £57,096 | £26,012 | £47,192 | £41,418 | £1,747 | £7,377 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £144 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | £2,126 | £1,978 | — | — |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £938 | £938 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £255,993 | £270,988 | £285,725 | £299,657 | £312,688 | £324,917 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £44,922 | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £71,460 | £91,087 | £127,244 | £114,181 | £168,237 | £129,387 | £279,321 | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | £2,553 | — | — | — |
| Creditors Due After One Year | — | — | — | — | £33,197 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £192,250 | £198,656 | £33,197 | £33,197 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £38,744 | £59,584 | £61,527 | £159,374 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £88,649 | £41,404 | £30,478 | £39,920 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £422,982 | £405,369 | £227,096 | £208,419 | — | — | — | — | — | — | — | — | — | — | £68,405 | £51,281 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £15,444 | £14,995 | £14,737 | £13,932 | £13,030 | £12,229 | — | — |
| Instalment Debts Falling Due After5 Years | £75,480 | £198,656 | £33,197 | £33,197 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £237,476 | £254,508 | £265,689 | £299,604 | £299,604 | £292,236 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £39,440 | — | — |
| Profit Loss Account Reserve | £143,572 | £237,376 | £254,408 | £265,589 | £299,504 | £292,136 | £266,392 | £283,518 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £147,409 | £134,580 | £119,585 | £107,149 | £93,216 | £80,632 | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £390,573 | £390,573 | £392,874 | £392,874 | £393,320 | £393,320 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £0 | £19,837 | £17,284 | £14,970 | £12,710 | — |
| Provisions For Liabilities Charges | — | — | — | £0 | £2,067 | £3,659 | — | — | — | — | — | — | — | — | — | — |
| Secured Debts | £229,433 | £198,656 | £33,197 | £33,197 | £33,197 | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £143,672 | £237,476 | £254,508 | £265,689 | £299,604 | £292,236 | £266,492 | £283,618 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £422,982 | £405,369 | £227,096 | £208,419 | £197,599 | £185,420 | £187,459 | £162,405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3,933 | £5,650 | — | £7,350 | £5,500 | £23,247 | — | £1,433 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £517,465 | £360,428 | £360,428 | £367,778 | £373,278 | £396,525 | £386,525 | £387,958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £112,096 | £133,332 | £152,009 | £170,179 | £187,858 | £209,066 | £224,120 | £240,549 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £17,679 | £21,208 | £17,054 | £16,429 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £21,546 | £21,236 | £18,677 | £18,170 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £2,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-162,687 | — | — | — | — | £10,000 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £17,284 | £14,970 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2,615 | — | £2,301 | — | £446 | — | — | — |
