| 利益/(損失) | £2,091,030 | — | — | — | — | — | — | — | — | — |
| 総資産 | £2,091,130 | £2,323,298 | £2,260,380 | £2,312,054 | £2,334,691 | £2,351,863 | £2,073,324 | £1,720,002 | £1,492,358 | £2,232,982 |
| Net Assets Liabilities | — | £2,323,298 | £2,260,380 | £2,312,054 | £2,334,691 | £2,351,863 | £2,073,324 | £1,720,002 | £1,492,358 | £2,232,982 |
| Equity | — | £2,323,298 | £2,260,380 | £2,312,054 | £2,334,691 | £2,351,863 | £2,073,324 | £1,720,002 | £1,492,358 | £2,232,982 |
| Current Assets | £515,061 | £324,439 | £264,820 | £267,971 | £308,776 | £368,524 | £524,296 | £399,234 | £484,657 | £1,822,774 |
| Net Current Assets Liabilities | £-302,386 | £-333,481 | £-332,823 | £-350,472 | £-203,629 | £-252,448 | £-54,470 | £-155,148 | £234,015 | £1,387,173 |
| Total Assets Less Current Liabilities | £3,167,899 | £3,293,658 | £3,353,343 | £3,215,456 | £3,018,204 | £2,989,798 | £2,773,641 | £2,225,416 | £1,907,111 | £2,467,440 |
| Cash Bank On Hand | — | £4,068 | £22,574 | £10,421 | £8,433 | £2,292 | £5,835 | £96,259 | £336,308 | £1,438,574 |
| Debtors | £496,175 | £304,860 | £225,237 | £230,193 | £273,869 | £335,575 | £505,999 | £286,748 | £136,119 | £372,085 |
| Other Debtors | — | £62,253 | £49,843 | £75,514 | £70,813 | £127,364 | £345,724 | £101,718 | £38,933 | £271,390 |
| Creditors | — | £537,532 | £662,997 | £498,568 | £304,190 | £213,787 | £375,285 | £176,854 | £250,642 | £435,601 |
| Trade Creditors Trade Payables | — | £84,526 | £75,206 | £96,748 | £96,239 | £73,559 | £160,424 | £153,600 | £140,936 | £37,899 |
| Other Creditors | — | — | £447 | £151 | £26 | £48,040 | £67,295 | £89,211 | £14,941 | £15,510 |
| Number Shares Allotted | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 100 |
| Par Value Share | £1 | — | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | 85 | 81 | 74 | 75 | 71 | 60 | 57 | 46 | 28 |
| Accrued Liabilities | — | £12,020 | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £2,661,834 | £2,640,467 | £2,971,884 | £3,520,761 | £3,964,046 | £3,887,097 | £3,525,865 | £2,261,524 | £1,829,995 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £26 | £31,638 | £177 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £2,125 | £60,664 | £34,185 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £2,000 | £29,000 | £66,000 | — | — | — |
| Bank Borrowings Overdrafts | — | £48,970 | £35,973 | £105,703 | £17,949 | £0 | £272,648 | £75,924 | £20,790 | — |
| Bank Overdrafts | — | £48,970 | £35,973 | £105,703 | £17,949 | £235,342 | £81,593 | — | — | — |
| Called Up Share Capital | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4,861 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | £26,786 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | £697,444 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £817,447 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £432,970 | £561,632 | £229,193 | £50,071 | £235,109 | £708,435 | £893,146 | £1,524,013 | £610,777 |
| Disposals Property Plant Equipment | — | £801,970 | £681,649 | £284,640 | £59,150 | £362,850 | £1,079,775 | £1,101,000 | £2,119,645 | £749,607 |
| Finance Lease Liabilities Present Value Total | — | £999,386 | £662,550 | £498,417 | £304,164 | £213,787 | £286,979 | £100,930 | £38,333 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £540,353 | £540,265 | £560,610 | £598,948 | £678,394 | £631,486 | £531,914 | £259,672 | £179,248 |
| Net Assets Liabilities Including Pension Asset Liability | £2,091,130 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | £23,310 | £34,133 | £40,153 | £77,707 | £26,620 | £20,283 | £24,570 | £13,878 | £382,192 |
| Prepayments Accrued Income | — | £21,765 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £2,091,030 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | £3,627,139 | £3,686,166 | £3,565,928 | £3,221,833 | £3,242,246 | £2,828,111 | £2,380,564 | £1,673,096 | £1,080,267 |
| Property Plant Equipment Gross Cost | — | £6,348,000 | £6,206,395 | £6,193,717 | £6,763,007 | £6,792,157 | £6,267,661 | £5,198,961 | £3,341,791 | £2,677,744 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £432,828 | £429,966 | £404,834 | £379,323 | £424,148 | £325,032 | £328,560 | £376,420 | £234,458 |
| Provisions For Liabilities Charges | £379,325 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £1,260,684 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2,091,130 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £14,025 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,470,285 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £822,902 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6,181,590 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2,554,451 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £491,048 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £510,304 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £685,304 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £968,380 | £540,044 | £271,962 | £628,440 | £392,000 | £555,279 | £32,300 | £262,475 | £85,560 |
| Total Borrowings | — | £1,048,356 | £1,099,530 | £932,228 | £585,347 | £686,540 | £368,572 | — | — | — |
| Total Inventories | — | £15,511 | £17,009 | £27,357 | £26,474 | £30,657 | £12,462 | £16,227 | £12,230 | £12,115 |
| Trade Debtors Trade Receivables | — | £220,842 | £175,394 | £154,679 | £203,056 | £208,211 | £160,275 | £185,030 | £97,186 | £100,695 |