| Прибыль / (убыток) | £41 740 | £55 786 | £50 966 | £39 207 | £23 172 | £17 263 | £23 553 | £12 949 | £254 630 | £4 850 | £4 762 | — | — |
| Общие активы | £480 486 | £460 943 | £456 123 | £444 364 | £405 057 | £405 057 | £405 057 | £405 057 | £405 057 | £405 057 | £405 057 | £780 420 | £706 869 |
| Net Assets Liabilities | — | — | — | — | £451 745 | £472 413 | £489 676 | £513 229 | £526 178 | £780 808 | £775 658 | £780 420 | £706 869 |
| Equity | — | — | — | — | £405 057 | £405 057 | £405 057 | £405 057 | £405 057 | £405 057 | £405 057 | £780 420 | £706 869 |
| Current Assets | £12 411 | £72 194 | £27 866 | £9 374 | £21 897 | £91 079 | £259 739 | £267 421 | £315 837 | £322 333 | £235 624 | £125 943 | £1 716 |
| Net Current Assets Liabilities | £3 219 | £64 250 | £-17 096 | £-88 678 | £-85 270 | £-19 391 | £28 846 | £47 418 | £63 982 | £225 952 | £206 499 | £111 792 | £-75 077 |
| Total Assets Less Current Liabilities | £1 418 146 | £1 232 640 | £1 223 409 | £1 541 541 | £1 533 441 | £1 588 110 | £1 625 395 | £1 633 207 | £1 639 175 | £1 790 681 | £1 774 048 | £1 723 906 | £1 639 015 |
| Cash Bank On Hand | — | — | — | — | £20 947 | £19 310 | £44 060 | £9 745 | £14 986 | £321 809 | £236 627 | £123 207 | — |
| Debtors | £4 599 | £62 679 | £15 303 | £0 | £950 | £-592 | £1 933 | £1 555 | £-1 792 | £524 | £-1 003 | £2 736 | £1 716 |
| Creditors | — | — | — | — | £1 080 265 | £1 114 529 | £1 134 811 | £1 119 235 | £1 112 388 | £1 009 374 | £995 312 | £939 630 | £928 182 |
| Trade Creditors Trade Payables | — | — | — | — | — | £0 | £1 327 | £1 399 | £1 302 | £1 459 | £1 700 | £2 189 | £0 |
| Other Creditors | — | — | — | — | £950 | £4 265 | £124 265 | £124 265 | £124 265 | £4 265 | £4 265 | £7 362 | £74 692 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | 2 | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Accrued Liabilities | — | — | — | — | £1 445 | £1 443 | £1 444 | £1 445 | £1 517 | £1 516 | £1 518 | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | £1 518 | £1 626 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £91 650 | £102 602 | £113 362 | £123 958 | £134 422 | £148 072 | £164 001 | £186 443 | £208 475 |
| Bank Borrowings Overdrafts | — | — | — | — | £98 178 | £98 178 | £98 178 | £98 178 | £98 178 | £25 000 | £21 429 | £939 630 | £795 882 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7 812 | £9 515 | £12 563 | £9 374 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £4 656 | £8 527 | £6 742 | £7 972 | £5 490 | £62 156 | £0 | — | — |
| Creditors Due After One Year | £936 883 | £769 048 | £765 131 | £1 094 453 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £9 192 | £7 944 | £44 962 | £98 052 | — | — | — | — | — | — | — | — | — |
| Debentures In Issue | — | — | — | — | £110 000 | £160 000 | £200 000 | £200 000 | £200 000 | £200 000 | £195 000 | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £25 | £25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £1 869 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £94 654 |
| Dividends Paid | — | — | — | — | £2 504 | — | — | — | — | £10 000 | £62 700 | — | — |
| Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £1 612 114 | £1 714 092 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £11 210 | £10 952 | £10 760 | £10 596 | £10 464 | £13 650 | £15 929 | £22 442 | £23 901 |
| Net Assets Liabilities Including Pension Asset Liability | £480 486 | £460 943 | £456 123 | £444 364 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | £2 338 | £2 338 |
| Number Shares Issued But Not Fully Paid | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £132 300 |
| Prepayments Accrued Income | — | — | — | — | — | £0 | £1 452 | £1 555 | £0 | £1 816 | £2 125 | — | — |
| Profit Loss Account Reserve | £41 740 | £55 786 | £50 966 | £39 207 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £1 618 711 | £1 607 501 | £1 596 549 | £1 585 789 | £1 575 193 | £1 564 729 | £1 567 549 | £1 612 114 | £1 714 092 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1 699 151 | £1 699 151 | £1 699 151 | £1 699 151 | £1 699 151 | £1 715 621 | £1 776 115 | £1 900 535 | £1 855 016 |
| Provisions | — | — | — | — | £1 168 | £908 | £743 | £609 | £499 | £3 078 | £2 338 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £1 431 | £1 168 | £908 | £743 | £609 | £499 | £3 078 | £2 338 | £2 338 |
| Provisions For Liabilities Charges | £777 | £2 649 | £2 155 | £2 724 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | £0 | £481 | £481 | — | — | — | — | — | — |
| Revaluation Reserve | £438 646 | £405 057 | £405 057 | £405 057 | — | — | — | — | — | — | — | — | — |
| Secured Debts | £826 883 | £283 824 | £279 907 | £274 077 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £480 486 | £460 943 | £456 123 | £444 364 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1 414 927 | £1 168 390 | £1 240 505 | £1 630 219 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12 033 | £82 545 | £401 612 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1 214 994 | £1 297 539 | £1 699 151 | £1 699 151 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £46 604 | £57 034 | £68 932 | £80 440 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £6 879 | £10 430 | £11 898 | £11 508 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £4 760 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £222 862 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | £-33 589 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £4 600 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £16 470 | £60 494 | £124 420 | £49 135 |
| Total Inventories | — | — | — | — | £0 | £72 361 | £213 746 | £256 121 | £302 643 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £950 | £-1 073 | — | £0 | £-1 792 | £-1 292 | £-3 128 | — | — |
