| Прибыль / (убыток) | — | £983 162 | £1 015 487 | £1 003 878 | £1 088 386 | — | — | — | — |
| Общие активы | £770 247 | £934 044 | £980 983 | £989 266 | £1 073 774 | £1 163 121 | £1 174 450 | £1 262 250 | £1 308 703 |
| Net Assets Liabilities | — | — | — | — | — | £1 163 121 | £1 174 450 | £1 262 250 | £1 308 703 |
| Equity | — | — | — | — | — | £1 163 121 | £1 174 450 | £1 262 250 | £1 308 703 |
| Current Assets | £395 755 | £476 831 | £467 911 | £418 579 | £526 339 | £470 960 | £474 445 | £578 463 | £663 367 |
| Net Current Assets Liabilities | £226 561 | £297 800 | £285 391 | £253 146 | £311 677 | £295 936 | £335 439 | £400 334 | £509 495 |
| Total Assets Less Current Liabilities | £794 817 | £1 031 351 | £1 065 697 | £1 087 127 | £1 146 440 | £1 232 651 | £1 295 049 | £1 324 739 | £1 356 918 |
| Cash Bank On Hand | — | — | — | — | — | £198 029 | £181 481 | £288 574 | £217 692 |
| Debtors | £190 966 | £276 325 | £334 841 | £264 857 | £405 071 | £270 431 | £287 964 | £284 889 | £443 175 |
| Other Debtors | — | — | — | — | — | £22 645 | £23 929 | £14 560 | — |
| Creditors | — | — | — | — | — | £175 024 | £139 006 | £178 129 | £3 250 |
| Trade Creditors Trade Payables | — | — | — | — | — | £12 278 | £6 609 | £15 293 | — |
| Other Creditors | — | — | — | — | — | £32 938 | £26 050 | £28 154 | — |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 53 | 53 | 49 | 46 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £55 762 | £41 924 | £34 318 | £172 391 |
| Advances Credits Directors | — | — | — | £0 | £90 000 | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | £0 | £90 000 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | £4 080 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | £86 782 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | £180 862 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £-3 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £203 289 | £199 006 | £131 570 | £152 222 | £118 768 | — | — | — | — |
| Creditors Due After One Year | — | £70 305 | £58 413 | £59 477 | £36 393 | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6 370 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £179 031 | £182 520 | £165 433 | £214 662 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £169 194 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £25 119 | £10 608 | £17 411 | £451 926 |
| Disposals Property Plant Equipment | — | — | — | — | — | £58 239 | £24 138 | £46 069 | £1 165 735 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £98 446 | £101 629 | £76 691 | £25 295 |
| Fixed Assets | £568 256 | £733 551 | £780 306 | £833 981 | £834 763 | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £133 560 | £66 780 | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £123 618 | £51 200 | £26 400 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £56 711 | £50 768 | £28 626 | £138 222 |
| Net Assets Liabilities Including Pension Asset Liability | £770 247 | £934 044 | £980 983 | £989 266 | £1 073 774 | — | — | — | — |
| Other Aggregate Reserves | £770 245 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £53 173 | £60 000 | £72 236 | — |
| Profit Loss Account Reserve | — | £983 162 | £1 015 487 | £1 003 878 | £1 088 386 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £209 227 | £196 375 | £118 822 | £847 423 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £252 137 | £160 746 | £102 819 | £172 391 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £47 722 | £65 317 | £48 244 | £44 965 |
| Provisions For Liabilities Charges | £18 200 | £27 002 | £26 301 | £38 384 | £36 273 | — | — | — | — |
| Revaluation Reserve | £-10 000 | £-49 120 | £-34 506 | £-14 614 | £-14 614 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | — | — | — | — |
| Shareholder Funds | £770 247 | £934 044 | £980 983 | £989 266 | £1 073 774 | — | — | — | — |
| Stocks Inventory | £1 500 | £1 500 | £1 500 | £1 500 | £2 500 | — | — | — | — |
| Tangible Fixed Assets | £568 256 | £410 000 | £431 520 | £453 313 | £453 705 | — | — | — | — |
| Tangible Fixed Assets Additions | £64 224 | £6 906 | £1 900 | £392 | £34 707 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £986 854 | £431 520 | £453 313 | £453 705 | £449 707 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £459 692 | £551 712 | £422 281 | £467 915 | £505 461 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £61 495 | £76 361 | £71 179 | £87 701 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £56 879 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £34 065 | £205 792 | £25 545 | £50 155 | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-15 785 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-23 870 | £57 157 | £230 411 | £53 565 | £72 815 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £14 614 | £19 893 | — | £-38 705 | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | £-261 671 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £170 675 | £94 574 | £72 660 | £4 608 |
| Total Inventories | — | — | — | — | — | £2 500 | £5 000 | £5 000 | £2 500 |
| Total Investments Fixed Assets | £447 359 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £247 786 | £264 035 | £270 329 | — |
