| Umsatz | — | — | — | — | £0 | £16.540 |
| Gewinn / (Verlust) | £233.347 | £1.824.718 | £1.400.715 | £1.400.043 | £1.487.268 | £3.058.134 |
| Sonstige Erträge | — | — | — | £2.113 | £30.747 | £84.326 |
| Gesamtvermögen | — | £1.680.385 | — | £1.681.120 | £1.768.388 | £11.761.583 |
| Net Assets Liabilities | — | — | — | — | — | £70.237.447 |
| Equity | — | £1.680.385 | — | £1.681.120 | £1.768.388 | £11.761.583 |
| Current Assets | — | — | — | — | — | £6.057 |
| Net Current Assets Liabilities | — | £-8.161.833 | — | £-8.092.923 | — | £-8.005.612 |
| Total Assets Less Current Liabilities | — | £1.612.167 | — | £1.681.077 | — | £1.768.388 |
| Cash Bank On Hand | — | £5.062 | — | £5.781 | £5.824 | £6.057 |
| Creditors | — | £8.166.895 | — | £8.098.704 | — | £8.011.669 |
| Amounts Owed To Group Undertakings | — | £8.166.685 | — | £8.098.494 | £8.098.494 | £8.011.645 |
| Investments Fixed Assets | — | £9.774.000 | — | £9.774.000 | £9.774.000 | £9.774.000 |
| Average Number Employees During Period | 735 | 729 | 744 | 0 | 0 | 0 |
| Verwaltungskosten | — | — | — | £15.870.689 | £17.444.158 | £20.819.112 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £25.432.476 | £26.676.195 | £28.307.443 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £3.257.097 | £2.446.059 | £4.272.596 |
| Cash Cash Equivalents | — | — | — | £14.332.294 | £12.613.925 | £14.098.976 |
| Comprehensive Income Expense | — | — | — | £7.077.112 | £7.077.112 | £15.500.370 |
| Comprehensive Income Expense Attributable To Non-controlling Interests | — | — | — | — | £1.372.817 | £1.477.711 |
| Comprehensive Income Expense Attributable To Owners Parent | — | — | — | — | — | £14.127.553 |
| Corporation Tax Payable | — | £210 | — | £210 | £210 | £24 |
| Cost Sales | — | — | — | £146.231.326 | £160.593.941 | £180.562.895 |
| Current Tax For Period | — | — | — | £1.428.397 | £1.359.838 | £3.185.029 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | — | — | £38.464 | £125.474 | £-47.463 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | £239.645 | £314.878 | £-3.789 |
| Dividends Paid Classified As Financing Activities | £-233.334 | £-1.756.500 | £-1.400.000 | £-1.400.000 | £-1.400.000 | £-2.305.000 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | — | — | — | £38.464 | £125.474 | £-47.463 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £0 | £-67.500 | £-1.685.071 |
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | — | — | — | £-770.000 | £-770.000 | — |
| Income Tax Expense Credit On Components Other Comprehensive Income | — | — | — | £-125.000 | £-125.000 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-21.610 | £-120.681 | £-75.268 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £1.671.202 | £2.003.882 | £2.114.156 |
| Interest Income On Bank Deposits | — | — | — | £2.113 | £30.747 | £84.326 |
| Interest Paid Classified As Operating Activities | — | — | — | — | — | £-1.260 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | £0 | £1.260 |
| Interest Received Classified As Investing Activities | — | — | — | £-2.113 | £-30.747 | £-84.326 |
| Investments In Subsidiaries | — | £9.774.000 | — | £9.774.000 | £9.774.000 | £9.774.000 |
| Net Cash Flows From Used In Operating Activities | £-2.933.778 | £-3.317.931 | £-733.055 | £-3.020.925 | — | — |
| Net Finance Income Costs | — | — | — | £2.113 | £30.747 | £84.326 |
| Net Interest Paid Received Classified As Operating Activities | — | — | — | — | £-1.260 | — |
| Other Comprehensive Income Expense Before Tax | — | — | — | £0 | £-645.000 | — |
| Other Deferred Tax Expense Credit | — | — | — | £84.979 | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £436.541 | £760.163 | £482.908 |
| Other Disposals Property Plant Equipment | — | — | — | £847.945 | £1.217.393 | £834.280 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £2.113 | £30.747 | £84.326 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | — | £1.145.943 | £1.046.916 | £1.057.070 |
| Percentage Class Share Held In Subsidiary | — | £0 | — | — | £0 | £1 |
| Property Plant Equipment | — | — | — | £16.579.876 | £17.754.367 | £17.739.314 |
| Property Plant Equipment Gross Cost | — | — | — | £43.186.843 | £44.415.509 | £47.853.825 |
| Staff Costs Employee Benefits Expense | — | — | — | £31.039.568 | £34.025.063 | £35.932.324 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £909.072 | £857.820 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | £0 | £16.540 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | — | £-62 | £62 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | £-45.183 | £-41.524 | £101.114 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | £35.383 | £53.991 | £82.847 |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | — | — | £0 | £-2.186 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £1.769.875 | £1.679.509 | £3.058.134 |
| Total Current Tax Expense Credit | — | — | — | £1.406.787 | £1.239.157 | £3.109.386 |
| Total Deferred Tax Expense Credit | — | — | — | £363.088 | £440.352 | £-51.252 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | — | £1 | — | — | — | — |
| Wages Salaries | — | — | — | £26.899.562 | £29.686.149 | £31.403.895 |
