| Bénéfice / (perte) | £808 090 | £807 729 | £809 640 | £841 011 | £830 012 | — | £25 130 | £53 224 | £21 315 | £18 428 | £13 572 | £28 543 | — |
| Total des actifs | £808 190 | £807 829 | £809 740 | £841 111 | £830 112 | £779 396 | £756 065 | £824 419 | £827 634 | £828 062 | £828 134 | £832 677 | £832 777 |
| Net Assets Liabilities | — | — | — | — | — | £779 396 | — | £771 195 | £824 419 | £827 734 | £828 162 | £828 234 | £832 777 |
| Equity | — | — | — | — | — | £779 396 | £756 065 | £824 419 | £827 634 | £828 062 | £828 134 | £832 677 | £832 777 |
| Current Assets | £1 182 475 | £1 162 178 | £1 181 472 | £1 177 963 | £1 216 274 | £1 104 741 | £1 096 351 | £1 118 998 | £1 190 877 | £1 157 029 | £991 038 | £967 583 | £991 406 |
| Net Current Assets Liabilities | £755 086 | £747 152 | £753 708 | £793 147 | £782 327 | £740 366 | £726 199 | £1 089 095 | £1 146 731 | £1 131 949 | £952 167 | £931 933 | £928 195 |
| Total Assets Less Current Liabilities | — | — | — | — | — | — | £756 065 | £1 112 712 | £1 164 155 | £1 144 010 | £959 355 | £939 712 | £934 304 |
| Cash Bank On Hand | — | — | — | — | — | £359 729 | £364 367 | £329 998 | £284 701 | £211 648 | £67 426 | £59 210 | £66 960 |
| Debtors | £779 673 | £791 136 | £802 272 | £796 122 | £797 775 | £745 012 | £731 984 | £789 000 | £906 176 | £945 381 | £923 612 | £908 373 | £924 446 |
| Other Debtors | — | — | — | — | — | £711 732 | £714 642 | £769 805 | £877 414 | — | £0 | £894 086 | £904 610 |
| Creditors | — | — | — | — | — | £364 375 | £370 152 | £29 903 | £44 146 | £25 080 | £38 871 | £35 650 | £63 211 |
| Trade Creditors Trade Payables | — | — | — | — | — | £7 388 | £18 076 | £11 398 | £12 422 | £7 926 | £13 078 | £5 632 | £12 669 |
| Other Creditors | — | — | — | — | — | £345 896 | £345 973 | £341 517 | £12 | £227 | £154 | £110 000 | £100 000 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £4 000 | £2 500 | £2 500 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £15 770 | £18 550 | £21 330 | £24 110 | £26 890 | £27 799 | £27 799 | £27 799 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £278 142 | £282 929 | £286 525 | £267 638 | £269 731 | £272 325 | £273 730 | £275 370 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £1 591 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £14 914 | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | £14 914 | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | £808 190 | £807 829 | £809 740 | £841 111 | £830 112 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £402 802 | £371 042 | £379 200 | £381 841 | £418 499 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £8 179 | £15 000 | £6 614 | £8 997 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £2 271 | — | — | — | — | — |
| Creditors Due Within One Year | £427 389 | £415 026 | £427 764 | £384 816 | £433 947 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £21 677 | — | — | £630 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £21 677 | — | — | £848 | — |
| Dividends Paid | — | — | — | — | — | — | — | £10 000 | £18 000 | £18 000 | £13 500 | £24 000 | — |
| Dividends Paid On Shares | — | — | — | — | — | — | £9 249 | — | — | — | — | — | — |
| Fixed Assets | £53 104 | £60 677 | £56 032 | £47 964 | £47 785 | £39 030 | £29 866 | £23 617 | £17 424 | £12 061 | £7 188 | £7 779 | £6 109 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £2 780 | £2 780 | £2 780 | £2 780 | £2 780 | £909 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £6 384 | £4 787 | £3 596 | £2 790 | £2 093 | £2 594 | £2 035 | £1 640 |
| Intangible Assets | — | — | — | — | — | £14 809 | £12 029 | £9 249 | £6 469 | £3 689 | £909 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | £27 799 | £27 799 | £27 799 | £27 799 | £27 799 | £27 799 | £27 799 | £27 799 |
| Intangible Fixed Assets | £16 833 | £16 833 | £23 149 | £20 369 | £17 589 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £18 703 | £9 096 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1 870 | £4 650 | £7 430 | £10 210 | £12 990 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1 870 | £2 780 | £2 780 | £2 780 | £2 780 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £18 703 | £27 799 | £27 799 | £27 799 | £27 799 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £808 190 | £807 829 | £809 740 | £841 111 | £830 112 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £6 103 | £8 325 | £271 | £419 | £0 | £6 538 | £14 366 |
| Prepayments | — | — | — | — | — | — | — | — | £769 | £978 | £127 | — | — |
| Profit Loss Account Reserve | £808 090 | £807 729 | £809 640 | £841 011 | £830 012 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £24 221 | £17 837 | £14 368 | £10 955 | £8 372 | £6 279 | £7 779 | £6 109 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £295 979 | £297 297 | £297 480 | £276 010 | £276 010 | £280 104 | £279 839 | £280 287 |
| Provisions | — | — | — | — | — | — | — | — | £1 591 | £1 193 | £1 478 | £1 527 | £1 189 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £1 591 | £1 193 | £1 478 | £1 527 |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £53 104 | £43 844 | £32 883 | £27 595 | £30 196 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5 354 | — | £3 910 | £12 667 | £2 098 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £302 071 | £302 071 | £305 981 | £293 881 | £295 979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £258 227 | £269 188 | £278 386 | £263 685 | £271 758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £14 614 | £10 961 | £9 198 | £10 066 | £8 073 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £24 767 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £24 767 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £11 091 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1 318 | £183 | £207 | — | £4 094 | £583 | £448 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £33 280 | £17 342 | £16 924 | £13 079 | £43 690 | £35 175 | £14 287 | £19 836 |
