| Оборот | — | — | — | — | — | — | £351 782 | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £311 790 | £353 604 | £374 787 | £393 236 | £424 813 | £423 400 | £43 587 | — | — | — | — | — | — | — |
| Прочие доходы | — | — | — | — | — | — | £3 885 | — | — | — | — | — | — | — |
| Общие активы | £311 889 | £353 703 | £374 886 | £393 335 | £424 912 | £423 499 | £457 231 | £457 231 | £513 886 | £571 449 | £587 016 | £564 976 | £621 951 | £687 526 |
| Net Assets Liabilities | — | — | — | — | — | — | £423 499 | £457 231 | £513 886 | £571 449 | £587 016 | £564 976 | £621 951 | £687 526 |
| Equity | — | — | — | — | — | — | £457 231 | £457 231 | £513 886 | £571 449 | £587 016 | £564 976 | £621 951 | £687 526 |
| Current Assets | £318 631 | £391 731 | £351 544 | £378 048 | £417 544 | £382 144 | £382 144 | £466 857 | £513 189 | £402 389 | £377 594 | £369 453 | £400 216 | £481 290 |
| Net Current Assets Liabilities | £262 786 | £312 365 | £278 527 | £285 497 | £319 948 | £302 522 | £302 522 | £336 175 | £388 632 | £279 002 | £294 417 | £267 171 | £289 961 | £357 929 |
| Total Assets Less Current Liabilities | £321 788 | £361 868 | £461 433 | £476 903 | £502 875 | £500 181 | £500 181 | £525 914 | £573 377 | £629 639 | £642 285 | £608 953 | £628 671 | £693 564 |
| Cash Bank On Hand | — | — | — | — | — | — | £145 677 | £170 895 | £259 086 | £262 164 | £271 552 | £228 332 | £240 510 | £332 721 |
| Debtors | £181 627 | £189 699 | £210 009 | £203 919 | £165 309 | £224 467 | £224 467 | £280 962 | £241 103 | £123 856 | £92 060 | £128 870 | £142 356 | £129 839 |
| Creditors | — | — | — | — | — | — | £79 622 | £130 682 | £52 842 | £50 619 | £48 226 | £38 098 | £110 255 | £123 361 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £18 443 | £34 268 | £23 414 | £15 780 | £16 540 | £31 116 | £24 851 | £22 463 |
| Other Creditors | — | — | — | — | — | — | £408 | £13 397 | £13 427 | £15 063 | £14 702 | £14 864 | £14 319 | £16 080 |
| Number Shares Allotted | — | 99 | 99 | 99 | 99 | 99 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 12 | 12 | 12 | 13 | 13 | 11 | 11 | 11 |
| Административные расходы | — | — | — | — | — | — | £124 086 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | £4 933 | £6 535 | £6 490 | £6 710 | £6 305 | £5 742 | £6 163 | £7 425 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £142 704 | £152 579 | £149 354 | £157 381 | £163 889 | £169 140 | £173 420 | £176 977 |
| Amounts Owed By Directors | — | — | — | — | — | — | £110 037 | £103 098 | £99 334 | £0 | £3 956 | — | £0 | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £51 736 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | £72 702 | £74 534 | £84 643 | £85 225 | £62 547 | £110 037 | £110 037 | £103 098 | £99 334 | £51 736 | £3 956 | £42 | £95 | £421 |
| Amount Specific Advance Or Credit Made In Period Directors | — | £23 013 | £30 601 | £20 582 | £26 024 | £122 320 | £122 320 | £38 061 | £41 236 | £86 930 | £55 692 | £1 002 | £947 | £516 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | £21 181 | £20 492 | £20 000 | £48 702 | £74 830 | £74 830 | £45 000 | £45 000 | £238 000 | £0 | £5 000 | £1 000 | £0 |
| Bank Borrowings | — | — | — | — | — | — | £71 053 | £65 705 | £60 758 | £55 735 | £50 000 | £47 652 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £66 934 | £60 358 | £52 842 | £34 671 | £7 909 | £28 289 | — | — |
| Called Up Share Capital | £99 | £99 | £99 | £99 | £99 | £99 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £128 004 | £193 032 | £131 535 | £162 129 | £240 235 | £145 677 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £78 732 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £28 517 | £32 926 | £37 958 | £22 898 | £13 563 | £6 549 | £24 120 | £29 393 |
| Corporation Tax Recoverable | — | — | — | — | — | — | £36 774 | £33 507 | £46 908 | £32 084 | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | £185 114 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £0 | £79 658 | £75 247 | £71 128 | £66 934 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £55 845 | £79 366 | £73 017 | £92 551 | £97 596 | £79 622 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £82 119 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £11 969 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £14 150 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £45 000 | — | — | — | — | — | — | — |
| Fixed Assets | £59 002 | £49 503 | £182 906 | £191 406 | £182 927 | £197 659 | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | £166 668 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £12 236 | £9 875 | £8 744 | £8 027 | £6 508 | £5 251 | £4 280 | £3 557 |
| Instalment Debts Due After5 Years | — | £0 | £79 658 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets | £74 035 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £80 642 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £15 033 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £139 644 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | £3 797 | — | — | — | — | — | — | — |
| Loans From Directors | — | — | — | — | — | — | — | — | £0 | — | £0 | £42 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £311 889 | £353 703 | £374 886 | £393 335 | £424 912 | £423 499 | — | — | — | — | — | — | — | — |
| Non-instalment Debts Due After5 Years | — | — | — | £75 247 | £71 128 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | £53 792 | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £3 885 | — | — | — | — | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | £11 210 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £23 202 | £38 209 | £35 352 | £6 084 | £30 293 | £34 415 | £40 707 | £48 000 |
| Prepayments | — | — | — | — | — | — | £9 055 | £8 399 | £8 470 | £8 160 | £7 745 | £8 024 | £8 178 | £8 617 |
| Profit Loss Account Reserve | £311 790 | £353 604 | £374 787 | £393 236 | £424 813 | £423 400 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £53 880 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £197 659 | £189 739 | £184 745 | £350 637 | £347 868 | £341 782 | £338 710 | £335 635 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £332 443 | £337 324 | £499 991 | £505 249 | £505 671 | £507 850 | £509 055 | £509 526 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £9 748 | £8 325 | £6 649 | £7 571 | £7 043 | £5 879 | £6 720 | £6 038 |
| Provisions For Liabilities Charges | £9 899 | £8 165 | £6 889 | £8 321 | £6 835 | £9 748 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | £79 658 | £75 247 | £71 128 | £66 934 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £99 | £99 | £99 | £99 | £99 | £99 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £311 889 | £353 703 | £374 886 | £393 335 | £424 912 | £423 499 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £9 000 | £9 000 | £10 000 | £12 000 | £12 000 | £12 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £59 002 | £49 503 | £182 906 | £191 406 | £182 927 | £197 659 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £3 088 | £143 951 | £20 478 | £1 350 | £30 279 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £139 644 | £142 732 | £286 683 | £307 161 | £308 511 | £328 127 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £80 642 | £93 229 | £103 777 | £115 755 | £125 584 | £130 468 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £12 587 | £10 548 | £11 978 | £9 829 | £14 479 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £0 | £0 | £0 | £9 595 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £0 | £0 | £0 | £10 663 | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | £10 293 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £4 316 | £4 881 | £176 817 | £5 258 | £422 | £2 179 | £1 205 | £471 |
| Total Inventories | — | — | — | — | — | — | £12 000 | £15 000 | £13 000 | £16 369 | £13 982 | £12 251 | £17 350 | £18 730 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £68 601 | £135 958 | £86 391 | £83 612 | £80 359 | £120 846 | £134 178 | £120 801 |
| Turnover Revenue | — | — | — | — | — | — | £351 782 | — | — | — | — | — | — | — |
