| 利益／（損失） | £326,893 | £355,352 | £359,517 | £374,146 | £379,436 | £363,216 | £383,920 | — | — | — | — | — | — | £6,153 | £8,274 | £7,730 |
| 総資産 | £355,452 | £359,617 | £374,246 | £374,246 | £379,536 | £363,316 | £384,020 | £372,629 | £338,541 | £355,601 | £385,478 | £435,986 | £370,114 | £240,676 | £2 | £202,835 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | £435,986 | £370,114 | £240,676 | £186,829 | — |
| Equity | — | — | — | — | — | — | — | £372,629 | £338,541 | £355,601 | £385,478 | £435,986 | £370,114 | £240,676 | £195,105 | £202,835 |
| Current Assets | £111,646 | £49,421 | £36,988 | £46,037 | £43,667 | £18,779 | £35,467 | £30,246 | £25,111 | £38,369 | £79,933 | £107,609 | £97,242 | £43,516 | £20,692 | £35,349 |
| Net Current Assets Liabilities | £-22,710 | £-16,471 | £259 | £259 | £7,822 | £-6,584 | £15,722 | £7,219 | £-24,305 | £-5,555 | £27,265 | £37,344 | £3,238 | £-82,271 | £-155,185 | £-150,472 |
| Total Assets Less Current Liabilities | £355,452 | £359,617 | £374,246 | £374,246 | £379,536 | £363,316 | £384,020 | £372,629 | £338,541 | £355,601 | £385,478 | £435,986 | £398,114 | £268,676 | £193,077 | £195,105 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £18,417 | £7,513 | £27,843 | £7,054 | £10,355 | £73,289 | £42,686 | £20,692 | £27,439 |
| Debtors | £96,153 | £11,419 | £11,846 | £6,966 | £16,681 | £8,265 | £5,596 | £2,813 | £8,184 | £4,283 | £66,600 | £87,448 | £14,461 | £830 | £0 | £7,910 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £0 | £27,833 | £55,515 | £14,098 | £686 | £0 | £7,910 |
| Creditors | — | — | — | — | — | — | — | £23,027 | £49,416 | £43,924 | £52,668 | £70,265 | £94,004 | £125,787 | £175,877 | £185,821 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £626 | £677 | £1,613 | £11,437 | £1,501 | £274 | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £4,525 | £4,525 | £26,998 | £33,917 | £13,563 | £3,527 | £1,619 | £183,250 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | £32,510 | £23,510 | £0 | £10,000 | £77,766 | £128,021 | £180,095 | — |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2 | £2 |
| 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 | — | — | — | — | — | — | — | 18 | 18 | 18 | 11 | 10 | 4 | 0 | 0 | 0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £255,678 | £258,740 | £261,683 | £264,570 | £268,336 | £65,322 | £68,007 | £70,692 | £73,017 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £1,080 | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £2,000 | £11,345 | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | £4,013 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £136 | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,980 | £31,002 | £20,142 | £33,971 | £21,486 | £4,764 | £23,053 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £5,341 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £45,778 | £35,845 | £25,363 | £19,745 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £71,425 | £72,131 | £53,459 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £60,000 | — |
| Fixed Assets | £286,772 | £378,162 | £376,088 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £2,818 | £3,062 | £2,943 | £2,887 | £3,766 | £3,039 | £2,685 | £2,685 | £2,325 |
| Net Assets Liabilities Including Pension Asset Liability | £355,452 | £359,617 | £374,246 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £206,053 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £248,023 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £11,755 | £15,212 | £24,057 | £14,775 | £1,174 | £-6,035 | £-5,837 | £2,571 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £2,843 | £2,283 | £2,564 | — | — | — | — | — |
| Profit Loss Account Reserve | £326,893 | £355,352 | £359,517 | £374,146 | £379,436 | £363,216 | £383,920 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £365,410 | £362,846 | £361,156 | £358,213 | £398,642 | £394,876 | £350,947 | £348,262 | £345,577 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £618,524 | £619,896 | £619,896 | £663,212 | £663,212 | £416,269 | £416,269 | £416,269 | £416,269 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | £0 | £28,000 | £28,000 | £6,248 | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £326,993 | £355,452 | £359,617 | £374,246 | £379,536 | £363,316 | £384,020 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £10,513 | £7,000 | £5,000 | £5,100 | £5,500 | £5,750 | £6,818 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £378,162 | £378,162 | £376,088 | £373,987 | £371,714 | £369,900 | £368,298 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £93,873 | £275 | £329 | £220 | £791 | £1,243 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £615,412 | £615,687 | £616,016 | £616,236 | £617,027 | £618,270 | £618,270 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £237,250 | £239,599 | £242,029 | £244,522 | £247,127 | £249,972 | £252,860 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £2,493 | £2,605 | £2,845 | £2,888 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,483 | £2,349 | £2,430 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £254 | £1,372 | — | £43,316 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £9,016 | £9,414 | £6,243 | £6,279 | £9,806 | £9,492 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £0 | £24,858 | £27,920 | £363 | £144 | — | — |
