| Facturación | — | — | — | — | — | — | — | — | £1.704.018 | £2.030.360 | £1.835.589 | — | — | — |
| Beneficio / (pérdida) | £70.815 | £108.002 | £50.282 | £95.747 | £96.832 | £156.311 | — | — | £219.856 | £93.368 | £47.606 | £226.848 | £75.838 | £215.870 |
| Beneficio bruto | — | — | — | — | — | — | — | — | £863.851 | £760.234 | £789.179 | — | — | — |
| Beneficio de explotación | — | — | — | — | — | — | — | — | £301.249 | £153.799 | £55.339 | — | — | — |
| Otros ingresos | — | — | — | — | — | — | — | — | £3907 | £0 | £185 | £57 | £1387 | £0 |
| Activo total | £70.915 | £108.102 | £50.382 | £95.847 | £96.932 | £156.411 | £282.582 | £292.667 | £344.326 | £459.887 | £450.276 | £426.021 | £652.869 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | £282.582 | £292.667 | £344.326 | £459.887 | £450.276 | £426.021 | £652.869 | £728.707 |
| Equity | — | — | — | — | — | — | £282.582 | £292.667 | £344.326 | £459.887 | £450.276 | £426.021 | £652.869 | £100 |
| Current Assets | £196.975 | £177.291 | £156.952 | £191.270 | £191.270 | £328.844 | £309.293 | £470.544 | £579.786 | £364.449 | £400.615 | £540.592 | £737.720 | £809.019 |
| Net Current Assets Liabilities | £55.248 | £66.123 | £12.114 | £32.070 | £33.155 | £62.207 | £91.715 | £90.907 | £70.914 | £-65.629 | £-133.232 | £-404.875 | £-850.595 | £-684.436 |
| Total Assets Less Current Liabilities | £90.926 | £135.361 | £65.067 | £166.145 | £167.230 | £255.034 | £370.681 | £664.594 | £886.169 | £911.687 | £742.153 | £1.121.026 | £1.472.679 | £1.473.499 |
| Cash Bank On Hand | — | — | — | — | — | — | £13.673 | £94.602 | £112.223 | £131.843 | £107.377 | £100.332 | £239.544 | £175.540 |
| Debtors | £146.723 | £116.527 | £145.318 | £164.123 | £164.123 | £275.269 | £295.620 | £354.969 | £448.814 | £232.606 | £264.476 | £396.999 | £484.384 | £598.512 |
| Other Debtors | — | — | — | — | — | — | £49.228 | £186.838 | £51.971 | £16.760 | £0 | £40.822 | £4203 | £22.063 |
| Creditors | — | — | — | — | — | — | £217.578 | £379.637 | £508.872 | £430.078 | £533.847 | £945.467 | £1.588.315 | £1.493.455 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £64.756 | £83.204 | £154.591 | £108.604 | £154.986 | £194.461 | £113.827 | £207.923 |
| Other Creditors | — | — | — | — | — | — | £0 | £105.726 | £46.587 | £331.302 | £170.526 | £337.830 | £404.480 | £339.472 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | £0 | £61.381 | £474.673 | £1.203.696 | £930.456 |
| Number Shares Allotted | — | — | — | 100 | — | 1 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 100 |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 8 | 13 | 13 | 12 | 13 | £0 | £0 |
| Gastos administrativos | — | — | — | — | — | — | — | — | £562.602 | £691.682 | £739.840 | £843.695 | £993.973 | £1.176.248 |
| Accruals Deferred Income | — | — | £10.592 | £27.169 | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £104.190 | £266.950 | £396.158 | £326.745 | £396.452 | £553.948 | £737.087 | £909.830 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | £21.239 | £140.613 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £0 | £0 | £6000 | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £0 | £66.369 | £66.919 | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £0 | £66.369 | £60.919 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £5103 | £0 | £50.511 | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | £0 | £50.511 | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £96.932 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £50.252 | £60.764 | £11.634 | £27.147 | £27.147 | £53.575 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £41.688 | £21.883 | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | £0 | £81.773 | £81.773 | — |
| Cost Sales | — | — | — | — | — | — | — | — | £840.167 | £1.270.126 | £1.046.410 | £1.437.970 | £1.535.088 | — |
| Creditors Due After One Year | £13.339 | £13.411 | £4093 | £43.129 | £43.129 | £60.057 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £17.970 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £141.727 | £111.168 | £144.838 | £159.200 | £158.115 | £266.637 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £103.110 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | — | £0 | £91.781 | £93.594 | £58.306 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £40.149 | £17.378 | £655 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £54.750 | £94.999 | £6380 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £59.593 | £319.101 | £467.661 | — | — | — | — | — |
| Fixed Assets | £35.678 | £69.238 | £52.953 | £134.075 | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | £66.082 | £6082 | £10.878 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £863.851 | £760.234 | £789.179 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | £40.209 | £474.507 | £33.049 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £35.696 | £163.820 | £143.308 | £116.643 | £96.434 | £167.028 | £183.139 | £182.985 |
| Interest Paid To Group Undertakings | — | — | — | — | — | — | — | — | — | £1356 | £8053 | £11.608 | £11.951 | £12.019 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | £31.111 | £38.018 | £32.173 | £44.170 | £40.725 | £39.380 |
| Net Assets Liabilities Including Pension Asset Liability | £70.915 | £108.102 | £50.382 | £95.847 | £96.932 | £156.411 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £301.249 | £153.799 | £55.339 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £130.053 | £26.727 | £9531 | — | £10.242 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £181.137 | £99.638 | £10.841 | — | £10.995 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £3907 | £0 | £185 | £57 | £1387 | £0 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | £0 | £85.247 | £6000 | £0 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £97.679 | £64.519 | £91.259 | £33.010 | £93.326 | £23.921 | £61.314 | £76.718 |
| Payments Received On Account | — | — | — | — | — | — | £7353 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £0 | £20.973 | £18.749 | — | — | — | — | — |
| Profit Loss Account Reserve | £70.815 | £108.002 | £50.282 | £95.747 | £96.832 | £156.311 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £274.045 | £115.781 | £23.351 | £283.190 | £101.116 | £289.057 |
| Property Plant Equipment | — | — | — | — | — | — | £106.636 | £506.194 | £725.586 | £977.316 | £875.385 | £1.525.901 | £2.323.274 | £2.157.935 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £209.539 | £992.536 | £955.078 | £1.202.130 | £1.922.352 | £2.877.222 | £2.895.022 | £3.329.794 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £28.506 | £52.826 | £74.182 | £120.498 | £121.351 | £357.175 | £415.330 | £405.320 |
| Provisions For Liabilities Charges | £6672 | £13.848 | £10.592 | — | £27.169 | £38.566 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | — | £5102 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £70.915 | £108.102 | £50.382 | £95.847 | — | £156.411 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £35.678 | £69.238 | £52.953 | £134.075 | £134.075 | £192.827 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £21.589 | £62.767 | £0 | £136.450 | £116.680 | £167.887 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £52.212 | £105.672 | £105.672 | £206.349 | £323.029 | £486.116 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £16.534 | £36.434 | £52.719 | £72.274 | £130.202 | £207.150 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £23.331 | £16.286 | £39.319 | £57.928 | £80.609 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7494 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £0 | £19.764 | — | £3661 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-7218 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-16.495 | £0 | £0 | £35.773 | — | £4800 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £405.320 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £54.189 | £22.413 | £47.606 | £56.342 | £25.278 | £73.187 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £432.648 | £519.817 | £71.080 | £65.796 | £819.860 | £965.711 | £17.800 | £445.767 |
| Total Borrowings | — | — | — | — | — | — | — | £445.289 | £684.096 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £0 | £28.762 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £246.392 | £168.131 | £396.843 | £215.846 | £264.476 | £182.623 | £283.575 | £377.530 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £1.704.018 | £2.030.360 | £1.835.589 | — | — | — |
