| 利益／（損失） | £37,918 | £4,629 | £36,376 | £198,695 | £3,509 | £303,774 | £47,182 | £-11,116 | — | — | — | — | — | — | — |
| 総資産 | £38,018 | £4,729 | £36,476 | £198,845 | £3,659 | £303,874 | £269,056 | £140,324 | £330,802 | £569,528 | £760,130 | £1,009,608 | £1,308,128 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | £269,056 | £140,324 | £330,802 | £569,528 | £760,130 | £1,009,608 | £1,308,128 | £1,806,794 | £1,809,304 |
| Equity | — | — | — | — | — | — | £269,056 | £140,324 | £330,802 | £569,528 | — | — | — | £100 | £100 |
| Current Assets | £23,772 | £28,229 | £163,600 | £450,994 | £782,658 | £572,138 | £793,656 | £782,951 | £668,031 | £608,794 | £655,800 | £1,014,432 | £1,691,226 | £2,133,583 | £2,395,943 |
| Net Current Assets Liabilities | £-12,841 | £-58,523 | £-31,478 | £113,885 | £449,690 | £138,332 | £-10,303 | £36,944 | £46,299 | £45,424 | £269,151 | £419,094 | £909,583 | £1,347,485 | £1,385,167 |
| Total Assets Less Current Liabilities | £115,474 | £69,743 | £112,378 | £255,187 | £576,294 | £345,620 | £294,764 | £148,072 | £767,955 | £1,097,612 | £1,344,422 | £1,568,996 | £1,522,974 | £1,921,561 | £1,887,662 |
| Cash Bank On Hand | — | — | — | — | — | — | £389,221 | £341,285 | £192,216 | £210,289 | £392,001 | £486,805 | £422,422 | £532,074 | £298,972 |
| Debtors | £19,464 | £28,229 | £122,901 | £338,652 | £700,686 | £459,170 | £404,435 | £441,666 | £475,815 | £398,505 | £263,799 | £527,627 | £1,268,804 | £1,601,509 | £2,096,971 |
| Other Debtors | — | — | — | — | — | — | £47,371 | £45,704 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £803,959 | £746,007 | £378,865 | £447,062 | £428,353 | £447,080 | £121,721 | £54,434 | £32,891 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £613,684 | £588,855 | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | £136,584 | £126,615 | — | — | — | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 | — |
| Number Shares Allotted | — | — | 100 | 150 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £820 | £1,176 | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | — | — | 10 | 15 | 16 | 17 | 19 | 17 | 18 | 18 | 16 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £-52,507 | £-52,856 | £-131,399 | £-54,719 | £-23,675 | £-73,375 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £40,838 | £63,896 | £106,056 | £132,137 | £179,800 | £200,090 | £309,917 | £341,388 | £439,347 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £66,704 | £633,583 | £372,692 | £91,002 | £159,830 | £123,903 | £140,557 | £56,005 | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £28,149 |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £58,260 |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £29,668 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | £5,950 | £7,154 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | £26,732 | £26,732 | £54,633 | £54,214 | £101,891 | £137,137 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | £44,064 | £44,064 | £27,901 | £217,706 | £217,706 | £44,074 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | £-11,993 | £-11,993 | £-419 | £-419 | £-170,029 | £-8,828 | — |
| Amount Specific Bank Loan | — | — | — | — | — | — | £12,830 | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | £4,170 | £9,358 | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £150 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | — | £50 | £50 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,308 | £18,057 | £40,699 | £112,342 | £81,972 | £112,968 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £47,182 | £-11,116 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £70,402 | £49,842 | £304,135 | £37,724 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £77,456 | £65,014 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £195,078 | £337,109 | £332,968 | £433,806 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £36,613 | £86,752 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | — | — | — | — | — | — | £359,010 | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | £8,950 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £-65,501 | — | — | £-41,838 | £-31,359 | £-70,135 | £-5,820 | £-88,759 | £11,642 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £-292,809 | — | — | £-41,838 | £-37,536 | £-640,124 | £-5,820 | £-88,759 | £16,752 |
| Dividends Paid | — | — | — | — | — | — | £-82,000 | £-117,616 | — | — | — | — | — | — | — |
| Dividends Paid On Shares Final | — | — | — | — | — | — | £82,000 | £117,616 | — | — | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | — | — | — | £14,775 | — |
| Financial Commitments Other Than Capital Commitments | — | — | — | — | — | — | £6,200 | £17,137 | £10,923 | £29,011 | £17,803 | £7,106 | — | — | — |
| Fixed Assets | £128,315 | £128,266 | £143,856 | £141,302 | £126,604 | £207,288 | £305,067 | £111,128 | £721,656 | £1,052,188 | £1,075,271 | £1,149,902 | £613,391 | £574,076 | £502,495 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | — | £341,434 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £33,335 | £23,059 | £42,219 | £67,878 | £79,022 | £90,425 | £115,648 | £120,230 | £109,601 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | — | — | — | — | — | — | £-141,342 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £20,000 |
| Investments In Subsidiaries | — | — | — | — | — | — | £20,000 | £20,000 | — | — | — | — | — | — | — |
| Loans Owed To Related Parties | — | — | — | — | — | — | £200 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £38,018 | £4,729 | £36,476 | £198,845 | £3,659 | £303,874 | — | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | £200 | £1,852 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £1,292 | £6,891 | £7,143 | £17,392 | £16,365 | £36,521 | — |
| Profit Loss Account Reserve | £37,918 | £4,629 | £36,376 | £198,695 | £3,509 | £303,774 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £285,067 | £91,128 | £701,656 | £1,032,188 | £1,055,271 | £1,129,902 | £593,391 | £554,076 | £554,076 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £131,966 | £765,552 | £1,138,244 | £1,187,408 | £1,309,702 | £793,481 | £928,218 | £895,464 | £921,842 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £8,098 | £7,748 | £5,781 | £28,166 | £24,540 | £57,589 | £69,450 | £74,512 | — |
| Provisions For Liabilities Charges | — | — | £5,500 | £6,500 | £268,500 | £4,022 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £38,018 | £4,729 | £36,476 | £198,845 | £3,659 | £303,874 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £128,315 | £128,266 | £143,856 | £141,302 | £126,604 | £187,288 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,712 | £9,040 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £139,098 | £145,810 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17,544 | £27,470 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £6,761 | £9,926 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £60,333 | £45,467 |
| Taxation Social Security Payable | — | — | — | — | — | — | £49,321 | £28,685 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £43,130 |
| Total Borrowings | — | — | — | — | — | — | £4,370 | £1,852 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £351,114 | £388,808 | — | — | — | — | — | — | — |
| Value Shares Allotted | — | — | £100 | £150 | £100 | £100 | — | — | — | — | — | — | — | — | — |
