| 利益／（損失） | £24,836 | £23,326 | £25,709 | £44,797 | £49,201 | £54,096 | £34,344 | £25,827 | — | — | — | — | — | — | — | — | — |
| 総資産 | £24,936 | £23,426 | £25,809 | £49,301 | £49,301 | £54,196 | £34,444 | £25,927 | £13,740 | £37,012 | £63,801 | £86,754 | £99,690 | £125,512 | £161,695 | £220,117 | £228,027 |
| Equity | — | — | — | — | — | — | — | — | £13,740 | £37,012 | £63,801 | £86,754 | £99,690 | £125,512 | £161,695 | £220,117 | £228,027 |
| Current Assets | £27,494 | £20,895 | £30,188 | £32,529 | £45,793 | £50,087 | £56,458 | £102,107 | £105,237 | £122,174 | £161,994 | £118,932 | £144,646 | £183,600 | £193,435 | £210,610 | £298,501 |
| Net Current Assets Liabilities | £-111,893 | £-112,618 | £-23,462 | £-70,028 | £-70,028 | £-61,017 | £-91,245 | £-95,077 | £-116,469 | £-86,893 | £-70,138 | £-53,350 | £-36,956 | £-8,559 | £32,551 | £95,034 | £106,302 |
| Total Assets Less Current Liabilities | £24,936 | £23,426 | £107,600 | £49,301 | £49,301 | £54,196 | £34,444 | £25,927 | £13,740 | £37,012 | £63,801 | £86,754 | £99,690 | £125,512 | £161,695 | £220,117 | £228,027 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £80,054 | £90,690 | £85,980 | £94,416 | £115,678 | £159,680 | £163,918 | £182,334 | £267,230 |
| Debtors | £23,275 | £16,631 | £18,901 | £13,215 | £12,884 | £14,649 | £23,110 | £27,855 | £24,546 | £30,836 | £75,342 | £23,927 | £28,377 | £23,323 | £28,895 | £27,633 | £30,508 |
| Creditors | — | — | — | — | — | — | — | — | £221,706 | £209,067 | £232,132 | £172,282 | £181,602 | £192,159 | £160,884 | £115,576 | £192,199 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £5,439 | £9,376 | £14,769 | £4,405 | £6,039 | £6,696 | £6,119 | £5,199 | £8,784 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £1,150 | £1,160 | £1,410 | £1,410 | £1,160 | £1,160 | £1,195 | £1,215 | £1,285 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £42,857 | £49,924 | £57,605 | £64,323 | £70,320 | £75,247 | £79,308 | £82,666 | £85,447 |
| Bank Loans Overdrafts Within One Year | £53,126 | £42,994 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,819 | £3,864 | £10,887 | £18,914 | £28,684 | £34,946 | £32,765 | £73,623 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £6,514 | £9,812 | £7,768 | £4,825 | £4,758 | £7,608 | £10,553 | £15,572 | £34,597 |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £81,791 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £115,821 | £111,104 | £147,703 | £197,184 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £139,387 | £133,513 | £53,650 | £110,428 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £136,829 | £136,044 | £131,062 | £122,796 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £7,004 | £7,067 | £7,681 | £6,718 | £5,997 | £4,927 | £4,061 | £3,358 | £2,781 |
| Net Assets Liabilities Including Pension Asset Liability | £24,936 | £23,426 | £25,809 | £49,301 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £72,330 | £76,684 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £828 | £3,206 | £3,149 | £1,580 | £4,125 | £4,907 | £5,159 | £1,848 | £3,744 |
| Prepayments Accrued Income Current Asset | — | — | — | — | £3,750 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £24,836 | £23,326 | £25,709 | £44,797 | £49,201 | £54,096 | £34,344 | £25,827 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £130,209 | £123,905 | £133,939 | £140,104 | £136,646 | £134,071 | £129,144 | £125,083 | £121,725 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £166,762 | £183,863 | £197,709 | £200,969 | £204,391 | £204,391 | £204,391 | £204,391 | £204,391 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £24,936 | £23,426 | £25,809 | £44,897 | £49,301 | £54,196 | £34,444 | £25,927 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £400 | £400 | £400 | £400 | £475 | £492 | £583 | £629 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £136,829 | £136,044 | £131,062 | £122,796 | £119,329 | £115,213 | £125,689 | £121,004 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,235 | £1,811 | £989 | £650 | — | £18,812 | £1,000 | £18,515 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £136,829 | £136,044 | £131,062 | £134,409 | £134,409 | £148,772 | £149,772 | £166,062 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8,020 | £6,793 | £6,088 | £15,080 | £19,196 | £23,083 | £28,768 | £35,853 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £4,116 | £7,085 | £5,685 | £8,958 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8,020 | £6,793 | £6,088 | £4,117 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £3,198 | — | £1,873 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £4,449 | — | £2,225 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £11,199 | £7,618 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £700 | £17,101 | £13,846 | £3,260 | £3,422 | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £637 | £648 | £672 | £589 | £591 | £597 | £622 | £643 | £763 |
| Trade Creditors Within One Year | £2,732 | £6,217 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £24,546 | £30,836 | £75,342 | £23,927 | £28,377 | £23,323 | £28,895 | £27,633 | £30,508 |
