| 利益/(損失) | £-19,222 | £-8,726 | £-4,136 | £51,381 | £128,261 | £357,347 | £296,555 | — | — | — | — | — | — | — | — | — |
| 総資産 | £-8,626 | £-4,036 | £51,481 | £51,481 | £128,361 | £357,447 | £296,655 | £296,655 | £246,999 | £349,083 | £346,486 | £148,556 | £178,580 | £40,317 | £45,837 | £347,308 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £296,655 | £246,999 | £349,083 | £346,486 | £148,556 | £178,580 | £40,317 | £45,837 | £347,308 |
| Equity | — | — | — | — | — | — | — | £296,655 | £246,999 | £349,083 | £346,486 | £148,556 | £178,580 | £40,317 | £45,837 | £347,308 |
| Current Assets | £17,248 | £20,047 | £7,876 | £120,826 | £347,088 | £513,068 | £286,067 | £286,067 | £243,784 | £336,834 | £306,317 | £239,948 | £335,034 | £478,201 | £338,629 | £689,411 |
| Net Current Assets Liabilities | £-67,823 | £-45,609 | £-25,067 | £-25,067 | £68,505 | £293,715 | £-36,757 | £-36,757 | £-53,804 | £-24,080 | £38,830 | £-100,954 | £-5,554 | £-162,522 | £-145,944 | £125,022 |
| Total Assets Less Current Liabilities | £-4,491 | £3,880 | £55,797 | £55,797 | £134,777 | £363,911 | £299,945 | — | — | — | — | — | — | — | £122,476 | £456,095 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £68,555 | £107,275 | £58,303 | £154,794 | £60,980 | £174,432 | £71,773 | £61,128 | £146,744 |
| Debtors | £16,372 | £20,047 | £7,876 | £33,973 | £327,755 | £326,239 | £217,512 | £277,972 | £188,719 | £278,531 | £151,523 | £178,968 | £160,602 | £406,428 | £277,501 | £542,667 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £23,007 | £23,007 | £31,764 | £183,971 | — | — |
| Creditors | — | — | — | — | — | — | — | £322,824 | £297,588 | £360,914 | £267,487 | £93,482 | £194,176 | £127,389 | £76,639 | £108,787 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £147,036 | £108,067 | £106,274 | £89,054 | £68,629 | £92,579 | £208,020 | — | — |
| Other Creditors | — | — | — | — | — | — | — | £3,290 | £45,217 | £76,794 | £89,638 | £93,482 | £152,509 | £97,823 | — | — |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | -18 | -19 | -21 | -16 | 13 | 13 | 15 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £262,497 | £308,587 | £431,279 | £500,918 | £550,804 | £656,530 | £742,003 | £807,874 | £880,241 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £89,744 | £178,964 | £82,076 | £76,785 | £177,303 | £57,644 | £24,613 | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | £84,209 | £25,017 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £41,667 | £41,667 | £29,566 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £876 | — | £0 | £86,853 | £19,333 | £186,829 | £68,555 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £4,316 | £6,416 | £6,464 | £3,290 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6,200 | £4,135 | £7,916 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £145,893 | £278,583 | £219,353 | £322,824 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £110,440 | £87,870 | £53,485 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £3,617 | £5,953 | £31,836 | £45,853 | — | £172 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £28,937 | £12,047 | £61,448 | £92,099 | — | £943 | — | — |
| Fixed Assets | £80,270 | £63,332 | £49,489 | — | — | £70,196 | £336,702 | — | — | — | — | — | — | — | £268,420 | £331,073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £80,426 | £49,707 | £128,645 | £101,475 | £95,739 | £105,726 | £85,645 | £65,866 | £72,367 |
| Net Assets Liabilities Including Pension Asset Liability | £-8,626 | £-4,036 | £51,481 | £51,481 | £128,361 | £357,447 | £296,655 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £-19,222 | £-8,726 | £-4,136 | £51,381 | £128,261 | £357,347 | £296,555 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £336,702 | £346,020 | £449,957 | £397,294 | £342,992 | £378,310 | £330,228 | £268,420 | £331,073 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £608,517 | £758,544 | £828,573 | £843,910 | £929,114 | £986,758 | £1,010,428 | £1,138,947 | £1,158,003 |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-19,122 | £-8,626 | £-4,036 | £51,481 | £128,361 | £357,447 | £296,655 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £80,270 | £63,332 | £49,489 | £80,864 | £66,272 | £70,196 | £336,702 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £150 | £13,171 | £43,924 | £13,422 | £7,728 | £30,991 | £344,178 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £102,148 | £90,975 | £134,899 | £135,876 | £143,604 | £174,595 | £518,773 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £38,816 | £41,486 | £54,035 | £69,604 | £86,835 | £104,399 | £182,071 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £21,051 | £17,231 | £17,564 | £77,672 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £17,088 | £13,320 | £12,549 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £5,482 | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-10,650 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-24,344 | — | £12,445 | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £48,753 | £27,396 | £106,005 | £118,982 | £155,933 | £185,793 | £364,098 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £128,519 | £19,056 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £193,763 | £163,702 | £278,531 | £151,523 | £155,961 | £128,838 | £222,457 | — | — |