| 利益／（損失） | £479,693 | £480,963 | £612,985 | £605,618 | £488,593 | — | — | — | — | — | — | — |
| 総資産 | £579,693 | £580,963 | £712,985 | £705,618 | £588,593 | £34,735 | £541,363 | £615,518 | £690,143 | £892,598 | £1,080,739 | £1,198,535 |
| Net Assets Liabilities | — | — | — | — | — | £588,593 | £541,363 | £615,518 | £690,143 | £892,598 | £1,080,739 | £1,198,535 |
| Equity | — | — | — | — | — | £34,735 | £541,363 | £615,518 | £690,143 | £892,598 | £1,080,739 | £1,198,535 |
| Current Assets | £1,028,326 | £711,327 | £864,580 | £825,956 | £733,456 | £733,456 | £895,909 | £1,388,478 | £1,006,758 | £1,329,909 | £1,295,780 | £1,427,989 |
| Net Current Assets Liabilities | £317,384 | £339,984 | £444,670 | £429,901 | £360,959 | £360,959 | £341,595 | £465,408 | £501,850 | £672,002 | £892,581 | £1,044,656 |
| Total Assets Less Current Liabilities | £611,364 | £613,617 | £831,997 | £803,784 | £644,516 | £644,516 | £576,963 | £681,578 | £736,535 | £916,174 | £1,097,740 | £1,206,734 |
| Cash Bank On Hand | — | — | — | — | — | £164,607 | £189,198 | £131,741 | £210,458 | £400,398 | £599,479 | £556,553 |
| Debtors | £908,500 | £592,745 | £642,155 | £572,533 | £556,359 | £556,359 | £693,703 | £1,240,197 | £784,975 | £911,397 | £656,921 | £859,894 |
| Other Debtors | — | — | — | — | — | £80,745 | — | £50,761 | £46,914 | £98,869 | £41,247 | £26,392 |
| Creditors | — | — | — | — | — | £372,497 | £554,314 | £923,070 | £504,908 | £657,907 | £403,199 | £383,333 |
| Trade Creditors Trade Payables | — | — | — | — | — | £200,567 | £384,089 | £588,988 | £265,402 | £394,535 | £167,140 | £227,145 |
| Other Creditors | — | — | — | — | — | £29,227 | £18,422 | £31,332 | £24,842 | £6,538 | £63,507 | £47,360 |
| Investments Fixed Assets | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 | £200 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | £200 | £200 | £200 | £200 | £200 |
| Number Shares Allotted | 34,735 | 34,735 | 34,735 | 34,735 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 34,735 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 46 | 46 | 46 | 38 | 31 | 21 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £989,650 | £1,030,483 | £1,029,065 | £1,065,040 | £1,043,549 | £1,078,779 | £1,037,796 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £48,392 | £55,259 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £2,621 | — | — |
| Called Up Share Capital | £34,735 | £34,735 | £34,735 | £34,735 | £34,735 | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £65,265 | £65,265 | £65,265 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £100,577 | £100,533 | £214,404 | £237,907 | £164,607 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £10,950 | £10,950 | £23,882 | £46,327 | £46,514 | £34,800 |
| Creditors Due After One Year | £22,767 | £17,708 | £76,263 | £61,850 | £29,227 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £710,942 | £371,343 | £419,910 | £396,055 | £372,497 | — | — | — | — | — | — | — |
| Fixed Assets | £293,980 | £273,633 | £387,327 | £373,883 | £283,557 | £283,557 | £235,368 | £216,170 | £234,685 | £244,172 | £205,159 | £162,078 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £96,580 | £74,458 | £51,805 | £50,228 | £54,869 | £47,162 | £33,081 |
| Net Assets Liabilities Including Pension Asset Liability | £579,693 | £580,963 | £712,985 | £705,618 | £588,593 | — | — | — | — | — | — | — |
| Other Aggregate Reserves | — | — | £65,265 | £65,265 | £65,265 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £28,432 | £33,624 | £53,225 | £14,253 | £76,360 | £11,932 | £74,064 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £28,432 | £33,624 | £53,225 | £14,253 | £80,297 | £11,932 | £76,674 |
| Other Taxation Social Security Payable | — | — | — | — | — | £66,945 | £104,012 | £76,810 | £122,627 | £136,663 | £126,038 | £74,028 |
| Profit Loss Account Reserve | £479,693 | £480,963 | £612,985 | £605,618 | £488,593 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £283,357 | £235,168 | £215,970 | £234,485 | £243,972 | £204,959 | £161,878 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £1,224,819 | £1,246,453 | £1,263,550 | £1,309,012 | £1,248,508 | £1,240,657 | £1,165,053 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £26,696 | £17,178 | £34,728 | £21,550 | £17,038 | £17,001 | £8,199 |
| Provisions For Liabilities Charges | £8,904 | £14,946 | £42,749 | £36,316 | £26,696 | — | — | — | — | — | — | — |
| Secured Debts | — | — | £108,101 | £108,668 | £61,850 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £34,735 | £34,735 | £34,735 | £34,735 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £579,693 | £580,963 | £712,985 | £705,618 | £588,593 | — | — | — | — | — | — | — |
| Stocks Inventory | £19,249 | £18,049 | £8,021 | £15,516 | £12,490 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £293,780 | £273,433 | £387,127 | £373,683 | £283,357 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £57,049 | £56,555 | £183,224 | £88,984 | £11,605 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,031,966 | £1,028,012 | £1,152,050 | £1,205,752 | £1,204,859 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £758,533 | £754,584 | £764,923 | £832,069 | £921,502 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £77,396 | £56,560 | £69,525 | £102,428 | £101,931 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £59,672 | £60,509 | £59,186 | £35,283 | £12,498 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £59,672 | £60,509 | £59,186 | £35,283 | £12,498 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £70,323 | £59,715 | £19,793 | £4,081 | £1,070 |
| Total Inventories | — | — | — | — | — | £12,490 | £13,008 | £16,540 | £11,325 | £18,114 | £39,380 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £475,614 | £605,959 | £1,189,436 | £738,061 | £812,528 | £615,674 | £833,502 |
