| Bénéfice / (perte) | £22 543 | £32 874 | £41 766 | £55 822 | — | — | — | — | — | £-2 009 | £794 | £794 |
| Total des actifs | £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 |
