| Прибыль / (убыток) | £159 324 | £191 190 | £224 841 | £275 507 | £319 867 | £398 462 | £7 956 | £10 166 | £13 657 | £-64 403 | £8 810 | £40 125 | £-38 319 | £-15 450 | — |
| Общие активы | £159 326 | £224 840 | £224 843 | £275 509 | £319 869 | £398 464 | £404 005 | £414 171 | £427 828 | £363 425 | £372 235 | £412 360 | £374 041 | £358 591 | £257 158 |
| Net Assets Liabilities | — | — | — | — | — | — | £406 051 | £404 007 | £414 173 | — | £363 427 | £372 237 | £412 362 | £374 043 | £257 158 |
| Equity | — | — | — | — | — | — | £404 005 | £414 171 | £427 828 | £363 425 | £372 235 | £412 360 | £374 041 | £358 591 | £257 158 |
| Current Assets | £471 696 | £371 554 | £619 509 | £796 849 | £551 570 | £579 503 | £539 121 | £489 757 | £455 481 | £301 010 | £258 862 | £403 856 | £540 613 | £482 493 | £328 948 |
| Net Current Assets Liabilities | £-20 821 | £87 441 | £26 375 | £25 561 | £-46 114 | £10 798 | £23 434 | £-48 373 | £-17 601 | £-33 213 | £-106 258 | £-28 554 | £429 102 | £367 507 | £254 296 |
| Total Assets Less Current Liabilities | £211 835 | £227 093 | £227 096 | £282 060 | £323 897 | £404 735 | £410 199 | £405 450 | £414 426 | £427 830 | £363 427 | £422 237 | £859 377 | £881 728 | £767 308 |
| Cash Bank On Hand | — | — | — | — | — | — | £311 239 | £292 147 | £267 543 | £139 155 | £116 274 | £268 054 | £227 392 | £276 347 | — |
| Debtors | £242 927 | £198 230 | £316 681 | £131 021 | £169 275 | £177 970 | £208 307 | £173 110 | £172 938 | £147 105 | £127 663 | £120 702 | £297 946 | £190 696 | — |
| Other Debtors | — | — | — | — | — | — | £21 251 | £15 234 | £24 857 | £20 629 | £24 214 | £14 492 | £6 356 | £10 495 | — |
| Creditors | — | — | — | — | — | — | £515 687 | £538 130 | £473 082 | £334 223 | £365 120 | £432 410 | £447 015 | £507 685 | £510 150 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £33 122 | £39 438 | £21 742 | £85 592 | £25 663 | £60 150 | £66 482 | £39 082 | — |
| Other Creditors | — | — | — | — | — | — | £23 391 | £43 557 | £25 611 | £2 808 | £2 064 | £16 943 | £23 745 | £31 380 | — |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £419 290 | £425 681 | £397 599 | £230 556 | £314 972 | £314 972 | £407 902 | £478 267 | — |
| Investments Fixed Assets | — | — | £95 475 | £95 475 | £95 475 | £95 475 | £196 526 | £199 137 | £195 744 | £225 172 | £243 460 | £225 885 | £211 408 | £297 842 | — |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £165 982 | £178 235 | £189 992 | £201 036 | £184 111 | £147 354 | £140 500 | £140 500 | — |
| Advances Credits Directors | — | — | £403 | £28 755 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £36 171 | £57 523 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £36 398 | £28 365 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £50 000 | £39 113 | £29 418 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £207 269 | £171 224 | £263 053 | £661 053 | £377 645 | £391 458 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £48 417 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £593 134 | £771 288 | £597 684 | £568 705 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £492 517 | £328 915 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £7 999 | — | — | £26 332 | £47 296 | £19 495 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £8 000 | — | — | £26 333 | £47 296 | £19 495 | — | — |
| Dividends Paid | — | — | — | — | — | — | £10 000 | — | — | — | — | — | — | — | — |
| Fixed Assets | £232 656 | £154 691 | £200 721 | £256 499 | £370 011 | £393 937 | £386 765 | £453 823 | £432 027 | £461 043 | £469 685 | £450 791 | £430 275 | £514 221 | £513 012 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £22 844 | £20 252 | £11 757 | £11 044 | £9 407 | £10 539 | £12 641 | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | — |
| Intangible Fixed Assets | £0 | £11 750 | £9 400 | £7 050 | £4 700 | £2 350 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £23 500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £9 400 | £14 100 | £16 450 | £18 800 | £21 150 | £23 500 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £9 400 | £2 350 | £2 350 | £2 350 | £2 350 | £2 350 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | £23 500 | — | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | £196 526 | £199 137 | £195 744 | £225 172 | £243 460 | £225 885 | £211 408 | £297 842 | — |
| Investments In Associates Joint Ventures Participating Interests | — | — | — | — | — | — | £35 175 | £35 175 | £35 175 | £35 175 | £35 175 | £35 175 | £35 175 | £90 175 | — |
| Investments In Group Undertakings | — | — | — | — | — | — | £60 300 | £60 300 | £60 300 | £60 300 | £60 300 | £60 300 | £60 300 | £60 300 | — |
| Investments In Joint Ventures | — | — | — | — | — | — | £35 175 | £35 175 | £35 175 | £35 175 | £35 175 | £35 175 | £35 175 | £90 175 | — |
| Loans To Associates | — | — | — | — | — | — | £103 662 | £100 269 | £129 697 | £147 985 | £130 410 | £115 933 | £147 367 | £147 367 | — |
| Loans To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | £101 051 | £103 662 | £100 269 | £129 697 | £147 985 | £130 410 | £115 933 | £147 367 | — |
| Net Assets Liabilities Including Pension Asset Liability | £159 326 | £224 840 | £224 843 | £275 509 | £319 869 | £398 464 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £39 884 | £29 454 | £28 130 | £15 267 | £22 421 | £40 345 | £11 284 | £34 524 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3 000 |
| Profit Loss Account Reserve | £159 324 | £191 190 | £224 841 | £275 507 | £319 867 | £398 462 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £190 239 | £254 686 | £236 283 | £235 871 | £226 225 | £224 906 | £218 867 | £216 379 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £420 668 | £414 518 | £425 863 | £427 261 | £409 017 | £366 221 | £356 879 | £356 879 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £4 148 | £1 443 | £253 | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £4 092 | £6 138 | £2 253 | £6 551 | £4 028 | £6 271 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £159 326 | £191 192 | £224 843 | £275 509 | £319 869 | £398 464 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £21 500 | £2 100 | £39 775 | £4 775 | £4 650 | £10 075 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £137 181 | £47 466 | £34 777 | £78 989 | £203 050 | £206 210 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8 500 | £19 146 | £59 033 | £145 326 | £28 665 | £5 000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £200 760 | £137 207 | £187 419 | £308 612 | £328 377 | £333 377 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £73 919 | £102 430 | £108 430 | £105 562 | £122 167 | £143 138 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £14 821 | £21 265 | £24 005 | £20 971 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £14 354 | £19 846 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £8 821 | £24 133 | £7 400 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-4 014 | £-11 091 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-98 080 | £-23 080 | £8 821 | £24 133 | £8 900 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £87 291 | £1 850 | £11 345 | £1 398 | £8 089 | £4 500 | £10 153 | — | — |
| Total Fixed Asset Investments Cost Or Valuation | — | £95 475 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £19 575 | £24 500 | £15 000 | £14 750 | £14 925 | £15 100 | £15 275 | £15 450 | — |
| Total Investments Fixed Assets | £95 475 | £95 475 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £187 056 | £157 876 | £148 081 | £126 476 | £103 449 | £106 210 | £291 590 | £180 201 | — |
