| 利益／（損失） | £107,834 | £28,951 | £-25 | £245 | £65,436 | £99,212 | £103,759 | — | — | — | — | — | — | — | — |
| 総資産 | £29,261 | £285 | £555 | £65,746 | £65,746 | £99,522 | £104,069 | £124,670 | £311 | £311 | £317 | £317 | £106 | £106 | £87 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £124,670 | £145,235 | £155,054 | £207,897 | £257,340 | £286,858 | £276,713 | £160,916 |
| Equity | — | — | — | — | — | — | — | £124,670 | £311 | £311 | £317 | £317 | £106 | £106 | £87 |
| Current Assets | £266,605 | £151,865 | £142,936 | £188,280 | £251,189 | £243,949 | £202,077 | £302,158 | £362,923 | £418,559 | £449,511 | £560,098 | £558,239 | £724,835 | £529,059 |
| Net Current Assets Liabilities | £12,654 | £-25,308 | £-37,002 | £23,705 | £23,705 | £46,708 | £54,465 | £68,947 | £97,966 | £72,845 | £144,733 | £210,736 | £233,890 | £383,166 | £203,301 |
| Total Assets Less Current Liabilities | £126,686 | £73,775 | £47,952 | £91,600 | £91,600 | £119,907 | £125,377 | £135,505 | £152,846 | £171,876 | £430,810 | £441,903 | £449,512 | £597,416 | £416,992 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £62,363 | £66,853 | £42,638 | £14,515 | £112,333 | £274,547 | £50,441 | £116,087 |
| Debtors | £186,523 | £115,814 | £135,130 | £182,400 | £189,725 | £143,530 | £180,064 | £228,020 | £285,414 | £364,965 | £425,155 | £435,963 | £266,987 | £655,938 | £384,374 |
| Other Debtors | — | — | — | — | — | — | — | £20,666 | £52,846 | — | £134,383 | £112,593 | £0 | £235,075 | £112,452 |
| Creditors | — | — | — | — | — | — | — | £233,211 | £264,957 | £345,714 | £304,778 | £140,641 | £121,686 | £341,669 | £325,758 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £99,820 | £70,382 | £155,146 | £157,437 | £149,522 | £153,828 | £173,160 | £151,138 |
| Other Creditors | — | — | — | — | — | — | — | £74,458 | £118,526 | £170,476 | £170,476 | £140,641 | £75,019 | £252,128 | £199,463 |
| Number Shares Allotted | — | — | — | — | 87 | 87 | 87 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 87 | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 25 | 23 | 21 | 22 | 22 | 26 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £333 | £1,333 | £2,333 | £2,333 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £176,675 | £179,806 | £185,716 | £212,047 | £258,383 | £310,593 | £365,067 | £411,655 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | £5,000 | — | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £5,043 | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | £32,400 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £0 | £46,667 | £32,500 | £22,500 |
| Called Up Share Capital | £310 | £310 | £310 | £310 | £310 | £310 | £310 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £71,232 | £9,091 | — | £0 | £47,964 | £87,365 | £9,584 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £17,753 | £10,237 | £10,809 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £106,538 | £85,249 | £62,099 | £37,014 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £227,484 | £197,241 | £147,612 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £164,388 | £139,211 | £168,244 | £225,282 | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | — | — | £2,667 | — | — | — | — | — |
| Fixed Assets | £116,047 | £114,032 | £99,083 | £84,954 | — | — | — | £66,558 | — | £99,031 | £286,077 | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £333 | £1,000 | £1,000 | £2,667 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £21,388 | £33,757 | £45,154 | £60,268 | £50,077 | £52,211 | £54,472 | £46,590 |
| Instalment Debts Falling Due After5 Years | — | £7,884 | £7,900 | £2,392 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | £4,667 | £4,667 | £3,667 | £2,667 | — | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £5,000 | £5,000 | £5,000 | £5,000 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £29,261 | £285 | £555 | £65,746 | £65,746 | £99,522 | £104,069 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £5,000 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £12,592 | £39,245 | £33,938 | £3,742 | — | — | — |
| Other Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | £5,000 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £13,894 | £41,843 | £171,793 | £3,742 | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | £11,775 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £76,049 | £78,357 | £69,970 | £108,346 | £60,830 | £73,207 | £68,925 |
| Profit Loss Account Reserve | £107,834 | £28,951 | £-25 | £245 | £65,436 | £99,212 | £103,759 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £66,558 | £50,213 | £95,364 | £283,410 | £231,167 | £215,622 | £214,250 | £213,691 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £226,888 | £275,170 | £469,126 | £443,214 | £474,005 | £524,843 | £578,758 | £598,047 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £10,835 | £7,611 | £16,822 | £52,437 | £43,922 | £40,968 | £36,075 | £34,113 |
| Provisions For Liabilities Charges | £3,690 | £12,176 | £11,391 | £10,383 | £8,101 | £10,148 | £10,499 | — | — | — | — | — | — | — | — |
| Secured Debts | — | £0 | £77,131 | £56,645 | £18,444 | £15,777 | £27,324 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £87 | £87 | £87 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £108,036 | £29,261 | £285 | £555 | £65,746 | £99,522 | £104,069 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £8,850 | £26,960 | £7,806 | £5,880 | £13,500 | £13,054 | £12,429 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £114,032 | £114,032 | £99,083 | £84,954 | £67,895 | £73,199 | £70,912 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23,790 | £8,460 | £6,135 | £2,341 | £27,520 | £15,094 | £8,322 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £167,697 | £176,157 | £182,293 | £170,584 | £184,608 | £199,102 | £207,424 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £53,665 | £77,074 | £97,339 | £102,689 | £111,409 | £128,190 | £145,794 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £19,440 | £17,301 | £17,604 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £25,805 | £23,409 | £20,264 | £14,766 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £10,720 | £520 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | — | £-9,416 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £-14,050 | £13,496 | £600 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £56,443 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £79,076 | £235,798 | £145,881 | £34,533 | £50,837 | £53,916 | £19,288 |
| Total Borrowings | — | — | — | — | — | — | — | £2,490 | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £11,775 | £10,656 | £10,956 | £9,841 | £11,802 | £16,705 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £207,354 | £232,568 | £292,430 | £290,772 | £323,370 | £216,721 | £312,379 | £200,436 |
