| Прибыль / (убыток) | £28 362 | £-11 492 | £59 679 | £167 329 | £358 907 | — | — | — | — | — | — | — |
| Общие активы | £28 364 | £-11 490 | £59 779 | £167 429 | £535 241 | — | £304 | £416 122 | £337 758 | £277 860 | £152 | £169 194 |
| Net Assets Liabilities | — | — | — | — | — | — | £416 156 | £369 910 | £403 222 | £231 536 | £434 858 | £486 081 |
| Equity | — | — | — | — | — | — | £304 | £416 122 | £337 758 | £277 860 | £152 | £169 194 |
| Current Assets | £210 708 | £162 681 | £143 962 | £170 446 | £488 784 | — | £470 048 | £263 704 | £576 489 | £476 047 | £531 415 | £680 960 |
| Net Current Assets Liabilities | £-47 351 | £-61 149 | £-37 936 | £-12 898 | £192 382 | — | £-26 925 | £10 931 | £326 758 | £67 416 | £199 938 | £166 242 |
| Total Assets Less Current Liabilities | £61 794 | £119 098 | £144 931 | £258 957 | £535 241 | — | £655 886 | £546 280 | £1 229 138 | £829 448 | £904 453 | £804 777 |
| Cash Bank On Hand | — | — | — | — | — | — | £109 158 | £195 257 | £475 635 | £228 610 | £495 163 | £676 761 |
| Debtors | £204 889 | £158 998 | £122 842 | £136 117 | £253 254 | — | £360 890 | £68 447 | £100 854 | £247 437 | £36 252 | £4 199 |
| Other Debtors | — | — | — | — | — | — | £249 279 | £68 447 | £30 872 | £12 929 | £4 974 | — |
| Creditors | — | — | — | — | — | — | £496 973 | £95 004 | £665 829 | £408 631 | £318 671 | £175 525 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £168 683 | £24 681 | £14 551 | £121 779 | £94 870 | £45 714 |
| Other Creditors | — | — | — | — | — | — | £140 115 | £95 004 | £47 496 | £105 955 | £0 | — |
| Number Shares Allotted | — | — | — | 100 | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 16 | 15 | 8 | 5 | 7 | 7 | 8 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £1 124 986 | £456 080 | £581 429 | £684 678 | £814 002 | £938 682 |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | £11 676 | £11 676 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £618 333 | £478 333 | £198 334 | £58 334 |
| Called Up Share Capital | £2 | £2 | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | — | — | £0 | £70 |
| Cash Bank In Hand | £5 819 | £3 683 | £21 120 | £34 329 | £235 530 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £88 609 | £92 480 | £25 484 | £2 324 | £27 038 | — |
| Creditors Due After One Year | — | — | £69 982 | £67 588 | £135 610 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £23 680 | £130 088 | £92 867 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £181 898 | £183 344 | £296 402 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £258 059 | £223 830 | £279 947 | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £163 881 | £169 120 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | £163 881 | £169 120 |
| Fixed Assets | £109 145 | £180 247 | £182 867 | £271 855 | — | — | — | — | — | — | £704 515 | £638 535 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | — | £0 | £513 731 | £0 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £171 576 | £124 186 | £136 356 | £111 424 | £130 271 | £124 678 |
| Net Assets Liabilities Including Pension Asset Liability | £28 364 | £-11 490 | £59 779 | £167 429 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £25 627 | £40 882 | £11 008 | £8 174 | £947 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £33 178 | £69 943 | £18 070 | £44 939 | £2 023 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £8 083 | £35 955 | £54 853 | £38 573 | £32 289 | £123 412 |
| Profit Loss Account Reserve | £28 362 | £-11 492 | £59 679 | £167 329 | £358 907 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £682 811 | £535 349 | £902 380 | £762 032 | £704 515 | £704 515 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £1 660 336 | £1 358 462 | £1 343 460 | £1 303 896 | £1 518 519 | £1 577 217 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £99 615 | £81 366 | £160 087 | £119 579 | £149 165 | — |
| Provisions For Liabilities Charges | £9 750 | £500 | £15 170 | £23 940 | £40 624 | — | — | — | — | — | — | — |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-752 210 | — | — | — | — |
| Secured Debts | — | — | £140 096 | £22 534 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — |
| Shareholder Funds | £28 364 | £-11 490 | £59 779 | £167 429 | £359 007 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £109 145 | £180 247 | £182 867 | £271 855 | £342 859 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £147 247 | £51 056 | £58 102 | £142 288 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £158 983 | £304 076 | £397 029 | £517 330 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £123 829 | £172 138 | £214 162 | £245 475 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £48 083 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £75 069 | £52 360 | £42 024 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £16 770 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1 078 | £-4 051 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2 154 | £-16 205 | — | £21 987 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £150 924 | £143 171 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £31 666 | £6 549 | £3 069 | £5 375 | £216 647 | £58 698 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | £-238 479 | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £111 611 | £0 | £69 982 | £234 508 | £32 382 | £18 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | — | — | — | — | — | — | — | — | — | £-57 634 |
