| Прибыль / (убыток) | £9 758 | £10 201 | £43 680 | £58 243 | £267 993 | £306 429 | — | — | — | — | — |
| Общие активы | £10 763 | £11 206 | £61 297 | £78 309 | £322 719 | £404 293 | £526 199 | £1 148 183 | £3 750 | £1 005 | £1 005 |
| Net Assets Liabilities | — | — | — | — | — | — | £526 199 | £1 148 183 | £1 460 317 | £1 616 957 | £1 480 111 |
| Equity | — | — | — | — | — | — | £526 199 | £1 148 183 | £1 460 317 | £1 005 | £1 005 |
| Current Assets | £153 043 | £303 700 | £481 550 | £519 375 | £586 888 | £956 021 | £1 261 355 | £2 642 055 | £2 347 045 | £2 188 534 | £3 181 846 |
| Net Current Assets Liabilities | £-4 426 | £-2 591 | £30 419 | £21 625 | £194 410 | £218 370 | £393 427 | £979 789 | £1 304 411 | £1 363 972 | £1 774 011 |
| Total Assets Less Current Liabilities | £11 853 | £12 296 | £61 297 | £78 309 | £322 719 | £404 293 | £597 092 | £1 253 438 | £1 530 585 | £1 696 764 | £2 157 929 |
| Cash Bank On Hand | — | — | — | — | — | — | £328 441 | £845 676 | £981 989 | £1 696 604 | £2 002 395 |
| Debtors | £135 321 | £271 575 | £471 098 | £268 616 | £428 624 | £597 620 | £925 130 | £1 794 423 | £1 342 889 | £491 930 | £1 179 451 |
| Creditors | — | — | — | — | — | — | £46 100 | £72 026 | £40 014 | £824 562 | £1 407 835 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 27 | 27 | 31 | 40 | 38 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | £2 747 | £11 747 | £15 750 | £17 021 | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £375 | £750 | £1 125 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £203 556 | £209 533 | £269 705 | £337 183 | £392 486 |
| Called Up Share Capital | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | — | — | — | — | — |
| Capitalised Borrowing Costs Related To Property Plant Equipment | — | — | — | — | — | — | — | — | — | £84 392 | £51 390 |
| Cash Bank In Hand | £181 | £6 336 | £2 | £238 417 | £142 139 | £358 401 | — | — | — | — | — |
| Creditors Due After One Year | — | — | £10 538 | £7 807 | £32 371 | £61 143 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £10 538 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £451 131 | £497 750 | £392 478 | £737 651 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £157 469 | £306 291 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £12 627 | £61 453 | £65 752 | £48 619 | £68 542 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £25 876 | £118 024 | £113 274 | £81 736 | £91 679 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £61 197 | £89 301 | £52 498 | £94 661 | £56 264 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | £68 250 | £101 515 | £59 120 | £96 225 | £56 777 |
| Fixed Assets | £16 279 | £14 887 | — | — | — | — | — | — | £226 174 | £332 792 | £383 918 |
| Future Finance Charges On Finance Leases | — | — | — | — | — | — | £7 053 | £12 214 | £6 622 | £1 564 | £513 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £0 | £18 309 | £10 947 | £1 536 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £375 | £375 | £375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £73 084 | £67 430 | £125 924 | £116 097 | £123 845 |
| Intangible Assets | — | — | — | — | — | — | — | — | £3 375 | £3 000 | £3 000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £3 750 | £3 750 | £3 750 |
| Net Assets Liabilities Including Pension Asset Liability | £10 763 | £11 206 | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £7 784 | £1 956 | £7 112 | £30 774 | — |
| Profit Loss Account Reserve | £9 758 | £10 201 | £43 680 | £58 243 | £267 993 | £306 429 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £203 665 | £273 649 | £226 174 | £329 792 | £329 792 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £477 205 | £435 707 | £667 492 | £666 975 | £773 779 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £22 046 | £21 482 | £14 504 | £30 551 | — |
| Provisions For Liabilities Charges | £1 090 | £1 090 | £6 074 | £11 254 | £21 350 | £35 716 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £10 763 | £11 206 | £44 685 | £59 248 | £268 998 | £307 434 | — | — | — | — | — |
| Stocks Inventory | £17 541 | £25 789 | £10 450 | £12 342 | £16 125 | — | — | — | — | — | — |
| Tangible Fixed Assets | £16 279 | £14 887 | £30 878 | £56 684 | £128 309 | £185 923 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1 989 | £28 032 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £37 494 | £39 483 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £24 596 | £16 714 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3 381 | £5 921 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-13 803 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-19 923 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £23 543 | £42 177 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £3 750 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £156 317 | £76 526 | £345 059 | £81 219 | £198 483 |
| Total Inventories | — | — | — | — | — | — | — | £0 | £15 055 | £17 221 | — |
