| 利润/(亏损) | £243,093 | £201,827 | £309,377 | £404,917 | £160,030 | £37,966 | — | — | — | — | — |
| 总资产 | £300,750 | £259,484 | £367,034 | £462,574 | — | £682,353 | £682,353 | £760,118 | £962,040 | £1,167,031 | £1,149,655 |
| Net Assets Liabilities | — | — | — | — | — | £724,887 | £682,353 | £760,118 | £962,040 | £1,167,031 | £1,149,655 |
| Equity | — | — | — | — | — | £682,353 | £682,353 | £760,118 | £962,040 | £1,167,031 | £1,149,655 |
| Current Assets | £326,365 | £260,498 | £423,107 | £445,205 | — | £1,586,023 | £1,507,283 | £1,559,837 | £1,744,658 | £1,785,752 | £1,554,746 |
| Net Current Assets Liabilities | £11,818 | £-21,958 | £139,230 | £205,953 | — | £782,375 | £706,563 | £740,160 | £836,816 | £988,745 | £728,341 |
| Total Assets Less Current Liabilities | £500,302 | £488,860 | £693,942 | £846,216 | — | £1,452,622 | £1,592,765 | £1,541,029 | £1,998,267 | £2,504,244 | £2,237,394 |
| Cash Bank On Hand | — | — | — | — | — | £28,735 | £50,938 | £25,884 | £148,458 | £68,023 | £44,893 |
| Debtors | £212,855 | £207,171 | £277,566 | £243,104 | — | £1,473,621 | £1,408,064 | £1,477,703 | £1,494,836 | £1,584,458 | £1,400,325 |
| Other Debtors | — | — | — | — | — | £10,147 | £10,802 | £12,375 | £11,471 | £1,712 | £1,953 |
| Creditors | — | — | — | — | — | £599,347 | £794,986 | £632,030 | £815,551 | £998,737 | £710,475 |
| Trade Creditors Trade Payables | — | — | — | — | — | £136,100 | £120,039 | £167,353 | £195,497 | £265,776 | £144,110 |
| Other Creditors | — | — | — | — | — | £491,902 | £734,674 | £582,030 | £787,230 | £978,189 | £698,227 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | £3,268 | £3,268 | £3,268 | £3,268 | — | — |
| Investments Fixed Assets | £8,305 | £4,084 | £4,183 | £3,833 | — | £2,268 | — | — | — | — | — |
| Number Shares Allotted | 45,059 | 45,059 | 45,059 | 45,059 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 21 | 17 | 18 | 19 | 19 | 19 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1,762,074 | £1,868,005 | £1,958,574 | £1,914,283 | £2,087,087 | £2,049,100 |
| Amounts Owed By Related Parties | — | — | — | — | — | £1,167,979 | £1,167,979 | £1,167,979 | £1,167,979 | £1,164,711 | £1,164,711 |
| Bank Borrowings | — | — | — | — | — | £320,776 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £107,445 | £60,312 | £50,000 | £28,321 | £20,548 | £12,248 |
| Borrowings | — | — | £8,981 | £8,981 | — | — | — | — | — | — | — |
| Called Up Share Capital | £45,059 | £45,059 | £45,059 | £45,059 | — | — | — | — | — | — | — |
| Capital Employed | — | — | £367,034 | £462,574 | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £12,598 | £12,598 | £12,598 | £12,598 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £87,873 | £32,640 | £110,794 | £149,032 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £3,743 | — | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | £11,268 | £35,937 | — | — | — | — |
| Creditors Due After One Year | £150,001 | £185,364 | £256,267 | £288,657 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £314,547 | £282,456 | £283,877 | £239,252 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | £80,500 | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £670,375 | — | — | — | — | — |
| Fixed Assets | £488,484 | £510,818 | £554,712 | £640,263 | — | £670,247 | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £228,250 | £195,250 | £162,250 | £129,250 | £96,250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £103,163 | £105,931 | £90,569 | £193,384 | £208,956 | £235,763 |
| Net Assets Liabilities Including Pension Asset Liability | £300,750 | £259,484 | £367,034 | £462,574 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £260,609 | — | — | £237,675 | £36,152 | £273,750 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £281,463 | — | — | £253,075 | £36,190 | £280,164 |
| Other Taxation Social Security Payable | — | — | — | — | — | £56,422 | £58,391 | £84,600 | £78,570 | £31,670 | £85,765 |
| Profit Loss Account Reserve | £243,093 | £201,827 | £309,377 | £404,917 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £667,979 | £886,202 | £800,869 | £1,161,451 | £1,515,499 | £1,509,053 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £2,648,276 | £2,668,874 | £3,120,025 | £3,429,782 | £3,596,140 | £3,897,190 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £128,388 | £115,426 | £148,881 | £220,676 | £338,476 | £377,264 |
| Provisions For Liabilities Charges | £49,551 | £44,012 | £70,641 | £94,985 | — | — | — | — | — | — | — |
| Secured Debts | £246,321 | £268,127 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £45,059 | £45,059 | £45,059 | £45,059 | — | — | — | — | — | — | — |
| Shareholder Funds | £300,750 | £259,484 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £25,637 | £20,687 | £34,747 | £53,069 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £480,179 | £506,734 | £550,529 | £636,430 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £138,877 | £186,418 | £204,520 | £34,840 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,946,922 | £1,977,700 | £2,182,220 | £2,216,335 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,440,188 | £1,427,171 | £1,545,790 | £1,669,394 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £112,322 | £111,495 | £118,619 | £123,676 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £124,512 | — | £72 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £155,640 | — | £725 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £342,240 | £20,598 | £451,151 | £562,832 | £202,548 | £581,214 |
| Total Borrowings | — | — | — | — | — | £107,445 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £83,667 | £48,281 | £56,250 | £101,364 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £284,227 | £193,346 | £297,349 | £315,386 | £418,035 | £233,661 |