| Bénéfice / (perte) | £32 818 | £45 979 | £84 592 | £134 066 | £180 219 | — | — | — | £-1 049 | £5 405 | — | — | — | — |
| Total des actifs | £55 999 | £94 612 | £94 612 | £144 086 | £190 239 | £324 438 | £413 063 | £489 381 | £586 678 | £674 965 | — | £803 583 | £830 461 | £10 020 |
| Net Assets Liabilities | — | — | — | — | — | £324 438 | £413 063 | £489 381 | £586 678 | £674 965 | — | £803 583 | £830 461 | £861 853 |
| Equity | — | — | — | — | — | £324 438 | £413 063 | £489 381 | £586 678 | £674 965 | — | £803 583 | £830 461 | £10 020 |
| Current Assets | £51 088 | £51 213 | £96 514 | £110 675 | £174 245 | £323 711 | £414 622 | £488 535 | £602 501 | £696 228 | — | £805 626 | £794 760 | £839 606 |
| Net Current Assets Liabilities | £41 526 | £74 615 | £74 615 | £96 023 | £151 488 | £276 606 | £372 304 | £450 805 | £555 148 | £650 070 | — | £765 233 | £781 500 | £803 912 |
| Total Assets Less Current Liabilities | £74 832 | £113 445 | £113 445 | £144 086 | £190 239 | £335 401 | £421 863 | £497 809 | £593 567 | £680 805 | — | £812 578 | £841 945 | £875 443 |
| Cash Bank On Hand | — | — | — | — | — | £285 659 | £395 627 | £461 054 | £565 027 | £666 300 | — | £770 447 | £758 970 | £806 356 |
| Debtors | £12 887 | £19 180 | £21 029 | £16 176 | £9 613 | £35 352 | £16 295 | £24 681 | £34 674 | £27 128 | — | £32 239 | £31 790 | £29 250 |
| Other Debtors | — | — | — | — | — | £2 586 | £2 566 | £2 566 | £2 566 | £3 151 | — | — | — | — |
| Creditors | — | — | — | — | — | £47 105 | £42 318 | £37 730 | £47 353 | £46 158 | — | £40 393 | £13 260 | £35 694 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1 876 | £1 876 | — | — | — | — |
| Other Creditors | — | — | — | — | — | £4 893 | £1 548 | £2 899 | £1 | — | — | — | — | — |
| Number Shares Allotted | — | — | 10 020 | 10 020 | 10 020 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | 10 020 |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | 2 | 2 | — | 2 | 2 | 2 | 2 | £0 | £0 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | £3 075 | £3 260 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £199 759 | £211 509 | £221 089 | £228 773 | £236 968 | — | £259 071 | £273 665 | £294 508 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | — | — | £211 510 | £221 089 | £228 773 | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £994 | — | £36 641 | — | — | — | — |
| Called Up Share Capital | £10 020 | £10 020 | £10 020 | £10 020 | £10 020 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £31 951 | £25 783 | £69 005 | £88 204 | £158 212 | — | — | — | — | — | — | — | — | — |
| Cash Cash Equivalents | — | — | — | — | — | — | — | £461 054 | £565 027 | £666 300 | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £18 366 | £24 428 | £22 233 | — | — | — | — |
| Creditors Due After One Year | — | — | £18 833 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £18 833 | £18 833 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £21 899 | £14 652 | £22 757 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13 034 | £9 687 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | £6 889 | £5 840 | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £20 | £20 | £20 | — | — | — | — |
| Financial Assets | — | — | — | — | — | — | — | £461 054 | £565 027 | £666 300 | — | — | — | — |
| Fixed Assets | £23 617 | £33 306 | — | — | — | — | — | £47 004 | £38 419 | £30 735 | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £-1 049 | £5 405 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12 024 | £11 750 | £9 579 | £7 684 | £8 195 | — | £10 268 | £14 594 | £20 843 |
| Net Assets Liabilities Including Pension Asset Liability | £55 999 | £94 612 | £94 612 | — | — | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | £6 889 | £5 840 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £42 212 | £40 770 | £16 465 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £4 203 | — | — | — | — |
| Profit Loss Account Reserve | £32 818 | £45 979 | £84 592 | £134 066 | £180 219 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £58 795 | £49 559 | £554 | £443 | £354 | — | £47 345 | £60 445 | £71 531 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £249 318 | £258 514 | £259 508 | £259 508 | £296 149 | — | £319 516 | £345 196 | £389 768 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £10 963 | £8 800 | £-8 428 | £-6 889 | £-5 840 | — | £8 995 | £11 484 | £13 590 |
| Share Capital Allotted Called Up Paid | — | — | £10 020 | £10 020 | £10 020 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £42 838 | £55 999 | £94 612 | £144 086 | £190 239 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £6 250 | £6 250 | £6 480 | £6 295 | £6 420 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £23 617 | £33 306 | £38 830 | £48 063 | £38 751 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £18 015 | £15 231 | £21 248 | £377 | £24 723 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £165 821 | £181 052 | £202 300 | £202 677 | £227 400 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £132 515 | £142 222 | £154 237 | £163 926 | £176 620 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £12 015 | £9 689 | £12 694 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8 326 | £9 707 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £8 428 | £6 889 | £5 840 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £19 849 | £18 789 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £2 788 | £9 196 | — | — | — | — | £23 368 | £25 680 | £44 572 |
| Total Inventories | — | — | — | — | — | £2 700 | £2 700 | £2 800 | £2 800 | £2 800 | — | £2 940 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £32 766 | £13 729 | £22 115 | £32 108 | £23 977 | — | — | — | — |
