| 利益／（損失） | £887,720 | £1,000,508 | £1,042,773 | — | — | — | — | — | — | — | — |
| 総資産 | £1,832,120 | £1,944,908 | £1,987,173 | £2,081,064 | £2,121,740 | £1,911,208 | £2,044,150 | £2,252,195 | £2,691,080 | £2,840,604 | £2,675,525 |
| Net Assets Liabilities | — | — | — | £2,081,064 | £2,121,740 | £1,911,208 | £2,044,150 | £2,252,195 | £2,691,080 | £2,840,604 | £2,675,525 |
| Equity | — | — | — | £2,081,064 | £2,121,740 | £1,911,208 | £2,044,150 | £2,252,195 | £2,691,080 | £2,840,604 | £2,675,525 |
| Current Assets | £923,760 | £1,003,293 | £914,212 | £976,175 | £1,095,243 | £943,829 | £1,455,768 | £1,083,024 | £1,781,435 | £2,300,605 | £2,118,674 |
| Net Current Assets Liabilities | £249,859 | £286,617 | £396,197 | £535,581 | £507,177 | £349,230 | £7,258 | £501,360 | £685,047 | £1,609,824 | £1,784,008 |
| Total Assets Less Current Liabilities | £2,337,525 | £2,553,329 | £2,678,071 | £2,958,934 | £2,827,655 | £2,514,478 | £2,573,278 | £3,194,981 | £3,168,303 | £3,210,705 | £2,937,311 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £0 | £507,789 | £496,136 | £339,710 |
| Debtors | £888,746 | £966,487 | £913,212 | £943,265 | £1,067,691 | £904,930 | £1,403,121 | £1,050,513 | £1,233,337 | £1,780,908 | £1,751,500 |
| Other Debtors | — | — | — | £126,456 | £146,939 | £52,888 | £508,375 | £89,106 | £282,225 | £262,265 | £180,787 |
| Creditors | — | — | — | £440,594 | £588,066 | £594,599 | £1,448,510 | £581,664 | £1,096,388 | £690,781 | £334,666 |
| Trade Creditors Trade Payables | — | — | — | £275,049 | £292,442 | £255,795 | £976,383 | £191,143 | £633,067 | £378,664 | £171,966 |
| Other Creditors | — | — | — | £5,114 | £34,117 | £124,546 | £219,790 | £140,516 | £86,136 | £63,675 | £86,775 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £0 | £41,442 | £168,923 | £28,983 |
| Number Shares Allotted | 944,400 | 944,400 | 944,400 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 944,400 | 944,400 | 944,400 | 944,400 |
| Par Value Share | £1 | £1 | £1 | — | — | — | — | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 51 | 51 | 51 | 50 | 52 | 50 | 51 | 45 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £261,464 | £445,808 | £448,009 | £355,833 | £532,670 | £730,368 | £0 | £4,441,518 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £621,069 | £741,819 |
| Bank Borrowings Overdrafts | — | — | — | £89,476 | £183,910 | £133,660 | £212,747 | £206,897 | — | — | £0 |
| Called Up Share Capital | £944,400 | £944,400 | £944,400 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £860 | £558 | £1,000 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £353,678 | £416,529 | £459,149 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £673,901 | £716,676 | £518,015 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £282,827 | £186,149 | £110,560 | £117,155 | £575,198 | £728,119 | — | £14,138 |
| Disposals Property Plant Equipment | — | — | — | £357,373 | £293,371 | £151,317 | £166,555 | £817,289 | £1,402,888 | — | £14,607 |
| Finance Lease Liabilities Present Value Total | — | — | — | £654,707 | £503,342 | £420,301 | £529,128 | £577,936 | £19,965 | £32,494 | — |
| Fixed Assets | £2,087,666 | £2,266,712 | £2,281,874 | £2,423,353 | £2,320,478 | £2,165,248 | £2,566,020 | £2,693,621 | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | £204,238 | — | — | — |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | — | — | — | — | — | — | — | £-204,238 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | £181,120 | £255,000 | £507,775 | £301,200 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £204,777 | £184,344 | £206,738 | £205,801 | £176,837 | £197,698 | £755,139 | £778,511 |
| Intangible Assets | — | — | — | £204,238 | £204,238 | £204,238 | £204,238 | £204,238 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | £204,238 | £204,238 | £204,238 | £204,238 | £0 | — | — | — |
| Intangible Fixed Assets | £204,238 | £204,238 | £204,238 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £204,238 | £204,238 | £204,238 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,832,120 | £1,944,908 | £1,987,173 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £70,955 | £77,597 | £80,598 | £39,590 | £43,108 | £138,772 | £47,025 | £46,942 |
| Profit Loss Account Reserve | £887,720 | £1,000,508 | £1,042,773 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £934,174 | £687,968 | £758,624 | £900,041 | £775,262 | £598,425 | £400,727 | £1,153,303 |
| Property Plant Equipment Gross Cost | — | — | — | £949,432 | £1,204,432 | £1,348,050 | £1,131,095 | £1,131,095 | £1,131,095 | £0 | £4,872,676 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £223,163 | £202,573 | £182,969 | £0 | £364,850 | £457,258 | £370,101 | £261,786 |
| Provisions For Liabilities Charges | £151,727 | £191,892 | £231,749 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £944,400 | £944,400 | £944,400 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,832,120 | £1,944,908 | £1,987,173 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £34,154 | £36,248 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,883,428 | £2,062,474 | £2,077,636 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £679,813 | £420,954 | £665,313 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,911,230 | £4,215,242 | £4,441,520 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,848,756 | £2,137,606 | £2,222,405 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £357,437 | £386,886 | £398,497 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £234,123 | £98,036 | £313,698 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £377,453 | £116,942 | £439,035 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | £394,907 | £372,120 | £846,575 | £749,277 | £555,200 | £657,611 | £307,561 | £56,835 |
| Total Inventories | — | — | — | £32,910 | £27,552 | £38,899 | £52,647 | £32,511 | £40,309 | £23,561 | £27,464 |
| Trade Debtors Trade Receivables | — | — | — | £816,809 | £920,752 | £852,042 | £894,746 | £961,407 | £951,112 | £897,574 | £828,894 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | £0 | £182,624 | — | — |
