| 利润/（亏损） | £559,693 | £563,317 | £568,304 | £578,384 | £616,131 | £679,375 | — | — | — | — | — |
| 总资产 | £599,317 | £599,318 | £604,305 | £614,385 | £652,132 | £719,376 | £726,432 | £729,470 | £733,798 | £40,001 | £40,001 |
| Net Assets Liabilities | — | — | — | — | — | — | £726,432 | £729,470 | £733,798 | £719,708 | £629,945 |
| Equity | — | — | — | — | — | — | £726,432 | £729,470 | £733,798 | £40,001 | £40,001 |
| Current Assets | £168,382 | £165,216 | £230,369 | £183,782 | £271,253 | £319,788 | £298,697 | £252,284 | £248,268 | £175,862 | £359,701 |
| Net Current Assets Liabilities | £-228,995 | £-228,994 | £-211,383 | £-138,810 | £-130,069 | £-110,516 | £-94,458 | £-111,712 | £-119,082 | £-93,750 | £155,078 |
| Total Assets Less Current Liabilities | £815,914 | £815,915 | £797,513 | £847,563 | £874,470 | £1,210,562 | £1,156,555 | £1,043,936 | £971,344 | £904,880 | £849,358 |
| Cash Bank On Hand | — | — | — | — | — | — | £80,682 | £92,247 | £52,869 | £11,823 | £217,638 |
| Debtors | £162,132 | £158,516 | £218,502 | £106,088 | £207,050 | £263,747 | £212,570 | £154,347 | £189,709 | £158,349 | £136,935 |
| Other Debtors | — | — | — | — | — | — | £21,593 | £22,955 | £31,679 | £22,064 | £29,552 |
| Creditors | — | — | — | — | — | — | £393,155 | £363,996 | £367,350 | £269,612 | £204,623 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £173,208 | £164,922 | £166,587 | £121,035 | £88,223 |
| Other Creditors | — | — | — | — | — | — | £118,523 | £90,688 | £87,884 | £102,883 | £53,590 |
| Number Shares Allotted | — | 3,601 | 3,601 | 3,601 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 22 | 22 | 16 | 16 | 16 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £939,190 | £1,025,147 | £1,116,943 | £1,071,293 | £1,142,465 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £100,000 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £87,500 |
| Called Up Share Capital | £36,001 | £36,001 | £36,001 | £36,001 | £36,001 | £40,001 | — | — | — | — | — |
| Cash Bank In Hand | — | — | £0 | £72,244 | £58,878 | £50,596 | — | — | — | — | — |
| Creditors Due After One Year | — | £23,412 | £3,577 | £47,500 | £32,500 | £257,473 | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £35,561 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £394,210 | £441,752 | £322,592 | £401,322 | £430,304 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £422,242 | — | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £186,665 | £123,227 | £57,157 | — | — |
| Fixed Assets | £1,082,378 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £95,365 | £85,957 | £91,796 | £57,350 | £71,172 |
| Net Assets Liabilities Including Pension Asset Liability | £599,317 | £599,318 | £604,305 | £614,385 | £652,132 | £719,376 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £103,000 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £350,000 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £30,617 | £44,947 | £46,809 | £45,694 | £50,310 |
| Profit Loss Account Reserve | £559,693 | £563,317 | £568,304 | £578,384 | £616,131 | £679,375 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £1,251,013 | £1,155,648 | £1,090,426 | £998,630 | £694,280 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £2,094,838 | £2,115,573 | £2,115,573 | £1,765,573 | £1,765,573 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £243,458 | £191,239 | £180,389 | £185,172 | £131,913 |
| Provisions For Liabilities Charges | £197,263 | £193,185 | £189,631 | £185,678 | £189,838 | £233,713 | — | — | — | — | — |
| Secured Debts | £115,124 | £112,291 | £112,291 | £66,077 | £64,499 | £400,649 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £3,601 | £3,601 | £3,601 | — | — | — | — | — | — | — |
| Shareholder Funds | £595,694 | £599,318 | £604,305 | £614,385 | £652,132 | £719,376 | — | — | — | — | — |
| Stocks Inventory | £6,250 | £6,700 | £11,867 | £5,450 | £5,325 | £5,445 | — | — | — | — | — |
| Tangible Fixed Assets | £1,082,378 | £1,044,909 | £1,008,896 | £986,373 | £1,004,539 | £1,321,078 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15,322 | £12,597 | £12,957 | £55,034 | £378,333 | £38,221 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,623,686 | £1,623,288 | £1,636,245 | £1,691,279 | £2,069,612 | £2,094,838 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £578,777 | £614,392 | £649,872 | £686,740 | £748,534 | £843,825 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £41,300 | £35,480 | £36,868 | £61,794 | £106,811 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £47,450 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £5,685 | — | — | — | £11,520 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-5,509 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-10,850 | £12,995 | — | — | — | £12,995 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £20,735 | — | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | £87,500 |
| Total Inventories | — | — | — | — | — | — | £5,445 | £5,690 | £5,690 | £5,690 | £5,128 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £190,977 | £131,392 | £158,030 | £136,285 | £107,383 |
