| Gewinn / (Verlust) | £22.543 | £32.874 | £41.766 | £55.822 | — | — | — | — | — | £-2.009 | £794 | £794 |
| Gesamtvermögen | £32.876 | £32.876 | £41.768 | £55.824 | £65.080 | £63.017 | £72.486 | £43.076 | £62.656 | £65.762 | £108.662 | £220.278 |
| Net Assets Liabilities | — | — | — | — | £65.080 | £63.017 | £72.486 | £43.076 | £62.656 | £65.762 | £108.662 | £220.278 |
| Equity | — | — | — | — | £65.080 | £63.017 | £72.486 | £43.076 | £62.656 | £65.762 | £108.662 | £220.278 |
| Current Assets | £20.850 | £26.938 | £39.229 | £70.764 | £84.347 | £129.659 | £127.868 | £123.713 | £119.033 | £155.648 | £224.402 | £275.916 |
| Net Current Assets Liabilities | £5.460 | £5.460 | £10.236 | £22.441 | £29.397 | £36.619 | £33.698 | £6.482 | £22.380 | £91.584 | £134.083 | £237.499 |
| Total Assets Less Current Liabilities | £32.876 | £32.876 | £41.768 | £64.170 | £74.001 | £69.616 | £81.584 | £51.660 | £72.104 | £118.436 | £150.739 | £253.335 |
| Cash Bank On Hand | — | — | — | — | £52.464 | £67.051 | £35.375 | £68.525 | £47.709 | £115.420 | £159.972 | £66.263 |
| Debtors | £9.481 | £12.106 | £18.172 | £42.234 | £31.883 | £62.608 | £92.493 | £55.188 | £71.324 | £40.228 | £64.430 | £209.653 |
| Other Debtors | — | — | — | — | £1.997 | £3.472 | £4.493 | £3.858 | £335 | £2.017 | £184 | £16.175 |
| Creditors | — | — | — | — | £54.950 | £93.040 | £94.170 | £117.231 | £96.653 | £64.064 | £38.912 | £29.098 |
| Trade Creditors Trade Payables | — | — | — | — | £2.318 | £2.689 | £2.194 | £9.775 | £16.402 | £5.958 | £23.503 | £379 |
| Other Creditors | — | — | — | — | £24.438 | £52.405 | £49.845 | £68.959 | £45.816 | £26.498 | £101 | £101 |
| Number Shares Allotted | — | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 6 | 6 | 8 | 8 | 7 | 6 | 3 | 3 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £16.109 | £2.000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £116.900 | £141.839 | £166.554 | £188.744 | £212.951 | £205.341 | £133.043 | £139.305 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £205.341 | £133.043 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | £2.499 | £-514 | £864 | £-4.274 | — | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | £-2.009 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £10.047 | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £101.250 | £101.250 |
| Bank Borrowings | — | — | — | — | — | — | — | — | £0 | £30.000 | £29.121 | £19.062 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £47.500 | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £11.369 | £14.832 | £21.057 | £28.530 | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | — | — | — | £159.972 | £66.263 |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £23.791 | £26.140 |
| Creditors Due Within One Year | — | £21.478 | £28.993 | £48.323 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £19.534 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Assets | — | — | — | — | — | — | — | — | — | — | — | £2.394 |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | £3.165 | £3.959 |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £33 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £5.484 | — | — | — | — | £23.078 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £5.827 | — | — | — | — | £23.351 | — | — |
| Fixed Assets | £21.229 | — | — | — | — | — | — | — | — | — | £16.656 | £15.836 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | £794 | £794 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £24.548 | £24.939 | £24.715 | £22.190 | £24.207 | £15.468 | £10.867 | £6.262 |
| Net Assets Liabilities Including Pension Asset Liability | £32.876 | — | — | £55.824 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | £3.165 | £3.959 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £83.165 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £83.165 | — |
| Other Taxation Social Security Payable | — | — | — | — | £28.194 | £37.946 | £42.131 | £38.497 | £34.435 | £29.108 | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £1.084 | £220 |
| Profit Loss Account Reserve | £22.543 | £32.874 | £41.766 | £55.822 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £44.604 | £32.997 | £47.886 | £45.178 | £49.724 | £26.852 | £16.656 | £15.836 |
| Property Plant Equipment Gross Cost | — | — | — | — | £149.897 | £189.725 | £211.732 | £238.468 | £239.803 | £221.997 | £148.879 | £148.879 |
| Provisions | — | — | — | — | — | £9.098 | £8.584 | £9.448 | £5.174 | £3.165 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £8.921 | £6.599 | £9.098 | £8.584 | £9.448 | £5.174 | £-3.165 | £-3.959 |
| Provisions For Liabilities Charges | — | — | — | £8.346 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £22.545 | £32.876 | £41.768 | £55.824 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £21.229 | £27.416 | £31.532 | £41.729 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £19.926 | £24.696 | £29.091 | £28.989 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £54.108 | £75.238 | £93.859 | £142.440 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £26.692 | £43.706 | £62.231 | £97.836 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £19.689 | £22.306 | £26.114 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £13.739 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £2.675 | £3.781 | £1.886 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £3.566 | £10.470 | £1.886 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £3.165 | £3.959 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £17.274 | £9 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £13.284 | £39.828 | £22.007 | £26.736 | £1.335 | £5.545 | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | — | — | £48.453 | £38.886 |
| Trade Debtors Trade Receivables | — | — | — | — | £29.886 | £59.136 | £88.000 | £51.330 | £70.989 | £38.211 | £63.162 | £92.008 |
