| 利潤/(虧損) | £136,309 | £151,833 | £129,447 | £68,840 | £114,819 | — | — | — | — | — | — | — | — | — |
| 總資產 | £136,309 | £151,833 | £129,447 | £68,840 | £114,819 | £232,256 | £234,328 | £328,630 | £432,560 | £526,144 | £563,924 | £569,886 | £553,674 | £559,184 |
| Net Assets Liabilities | — | — | — | — | — | £232,256 | £234,328 | £328,630 | £432,560 | £526,144 | £563,924 | £569,886 | £553,674 | £559,184 |
| Equity | — | — | — | — | — | £232,256 | £234,328 | £328,630 | £432,560 | £526,144 | £563,924 | £569,886 | £553,674 | £559,184 |
| Current Assets | £186,835 | £223,595 | £114,828 | £61,086 | £114,138 | £226,969 | £237,912 | £324,940 | £423,749 | £523,758 | £568,109 | £594,014 | £581,023 | £564,505 |
| Net Current Assets Liabilities | £158,721 | £188,603 | £88,712 | £34,146 | £86,333 | £204,913 | £212,202 | £303,972 | £405,493 | £505,881 | £548,596 | £555,860 | £541,480 | £545,062 |
| Total Assets Less Current Liabilities | £237,141 | £248,916 | £138,557 | £76,628 | £123,051 | £238,488 | £241,359 | £331,359 | £435,914 | £530,548 | £569,184 | £573,153 | £556,698 | £562,473 |
| Cash Bank On Hand | — | — | — | — | — | £214,592 | £180,927 | £283,898 | £381,318 | £405,018 | £496,233 | £459,256 | £427,511 | £463,835 |
| Debtors | £57,858 | £113,381 | £42,409 | £27,040 | £73,142 | £12,377 | £56,985 | £41,042 | £42,431 | £118,740 | £71,876 | £134,758 | £153,512 | £100,670 |
| Other Debtors | — | — | — | — | — | £2,122 | £4,422 | — | £15,162 | £18,176 | £18,235 | — | — | — |
| Creditors | — | — | — | — | — | £22,056 | £25,710 | £20,968 | £18,256 | £17,877 | £19,513 | £38,154 | £39,543 | £19,443 |
| Trade Creditors Trade Payables | — | — | — | — | — | £16,740 | £23,910 | — | £16,456 | £16,077 | £17,713 | — | — | — |
| Investments Fixed Assets | — | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 13 | 13 | 12 | 12 | 8 | 7 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £1,800 | £1,800 | — | £1,800 | £1,800 | £1,800 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £364,896 | £369,948 | £376,481 | £380,641 | £384,720 | £388,015 | £390,090 | £393,365 | £397,999 |
| Cash Bank In Hand | £128,977 | £110,214 | £72,419 | £34,046 | £40,996 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £86,064 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £86,064 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £34,992 | £26,116 | £26,940 | £27,805 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £28,114 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £921 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £1,594 | — | — | — | — | — |
| Fixed Assets | £78,420 | £60,313 | £49,845 | £42,482 | £36,718 | £33,575 | £29,157 | £27,387 | £30,421 | £24,667 | £20,588 | £17,293 | £15,218 | £17,411 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £5,102 | £5,052 | £6,533 | £5,081 | £4,079 | £3,295 | £2,075 | £3,275 | £4,634 |
| Investments In Group Undertakings | — | — | — | — | — | £100 | £100 | — | £100 | £100 | £100 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £136,309 | £151,833 | £129,447 | £68,840 | £114,819 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £3,516 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £1,105 | £3,603 | — | £5,814 | £5,611 | £6,556 | — | — | — |
| Profit Loss Account Reserve | £136,309 | £151,833 | £129,447 | £68,840 | £114,819 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £33,475 | £29,057 | £27,287 | £30,321 | £24,567 | £20,488 | £17,193 | £15,118 | £17,311 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £393,953 | £397,235 | £406,802 | £405,208 | £405,208 | £405,208 | £405,208 | £410,676 | £412,296 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £6,232 | £7,031 | £2,729 | £3,354 | £4,404 | £5,260 | £3,267 | £3,024 | £3,289 |
| Provisions For Liabilities Charges | £14,768 | £11,019 | £9,110 | £7,788 | £8,232 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £136,309 | £151,833 | £129,447 | £68,840 | £114,819 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £78,320 | £60,213 | £49,745 | £42,382 | £36,618 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,000 | £369 | — | £2,133 | £1,594 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £383,898 | £389,542 | £389,542 | £391,675 | £393,269 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £317,895 | £339,797 | £347,160 | £355,057 | £359,794 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £10,837 | £7,363 | £7,897 | £4,737 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £12,317 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £684 | £3,282 | £9,567 | — | — | — | — | £5,468 | £1,620 |
| Total Investments Fixed Assets | £100 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £9,150 | £48,960 | — | £21,455 | £94,953 | £47,085 | — | — | — |