| Bénéfice / (perte) | £59 473 | £48 138 | — | — | — | — | — | — | — | — |
| Total des actifs | £59 573 | £48 238 | £34 692 | £81 025 | £121 807 | £134 514 | £146 665 | — | £217 639 | £258 630 |
| Net Assets Liabilities | — | — | £34 692 | £81 025 | £121 807 | £134 514 | £146 665 | — | £217 639 | £258 630 |
| Equity | — | — | £34 692 | £81 025 | £121 807 | £134 514 | £146 665 | — | £217 639 | £258 630 |
| Current Assets | £74 344 | £71 662 | £68 896 | £121 415 | £152 411 | £176 810 | £184 906 | — | £269 471 | £359 900 |
| Net Current Assets Liabilities | £48 827 | £34 772 | £25 000 | £70 322 | £109 766 | £124 166 | £139 368 | — | £206 489 | £219 867 |
| Total Assets Less Current Liabilities | £63 137 | £57 756 | £40 378 | £83 456 | £124 631 | £136 941 | £148 377 | — | £225 668 | £330 663 |
| Cash Bank On Hand | — | — | £17 064 | £25 855 | £90 311 | £105 578 | £112 079 | — | £192 017 | £241 621 |
| Debtors | £41 151 | £47 560 | £51 832 | £95 560 | £62 100 | £71 232 | £72 827 | — | £77 454 | £118 279 |
| Other Debtors | — | — | — | — | — | — | — | — | £76 673 | £115 002 |
| Creditors | — | — | £2 693 | £51 093 | £42 645 | £52 644 | £0 | — | £62 982 | £140 033 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £3 401 | £80 911 |
| Other Creditors | — | — | — | — | — | — | — | — | £4 385 | £54 320 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | £2 264 | £4 138 |
| Number Shares Allotted | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 43 | 42 | 42 | 40 | 34 | £0 | £1 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £0 | £5 906 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £37 785 | £41 596 | £9 549 | £6 092 | £10 431 | — | £15 093 | £44 004 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £103 739 | £968 |
| Amount Specific Advance Or Credit Directors | — | — | — | £1 368 | £4 593 | £9 912 | £20 056 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £1 368 | £4 593 | £9 912 | £29 968 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £1 368 | £4 593 | £19 824 | — | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £33 193 | £24 102 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £2 986 | £16 454 |
| Creditors Due After One Year | £1 020 | £5 572 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £25 517 | £36 890 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £35 496 | £6 211 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £39 227 | £8 595 | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £35 054 | £22 682 | £10 310 | £20 712 | £13 180 | — | £90 904 | £54 343 |
| Income From Related Parties | — | — | — | — | — | — | — | — | — | £5 052 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £3 945 | £3 811 | £3 449 | £2 754 | £4 339 | — | £5 232 | £28 911 |
| Net Assets Liabilities Including Pension Asset Liability | £59 573 | £48 238 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £10 640 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £17 530 | — |
| Other Remaining Borrowings | — | — | £5 571 | £2 693 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £15 508 | £16 596 |
| Payments To Related Parties | — | — | — | — | — | — | — | — | — | £8 855 |
| Profit Loss Account Reserve | £59 473 | £48 138 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £15 378 | £13 134 | £14 865 | £12 775 | £9 009 | — | £19 179 | £110 796 |
| Property Plant Equipment Gross Cost | — | — | £50 919 | £56 461 | £22 324 | £15 101 | £33 898 | — | £125 889 | £126 857 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £2 993 | £2 431 | £2 824 | £2 427 | £1 712 | — | £3 644 | £11 807 |
| Provisions For Liabilities Charges | £2 544 | £3 946 | — | — | — | — | — | — | — | — |
| Secured Debts | £3 266 | £9 386 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £59 573 | £48 238 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £14 310 | £22 984 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12 807 | £1 432 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £56 126 | £49 218 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £33 142 | £33 840 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4 133 | £6 123 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £3 605 | £5 425 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £3 605 | £8 340 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1 701 | £5 542 | £5 090 | £1 372 | £18 797 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £781 | £3 277 |
