| Bénéfice / (perte) | £68 354 | £68 085 | £86 459 | £204 227 | £238 492 | £328 943 | £364 849 | — | — | — | — | — | — | — | — | — |
| Total des actifs | £68 356 | £68 087 | £86 461 | £204 229 | £238 494 | £328 945 | £364 949 | £381 771 | £402 459 | £506 344 | £613 128 | £711 639 | £838 461 | £945 265 | £883 594 | £842 245 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £381 771 | £402 459 | £506 344 | £613 128 | £711 639 | £838 461 | £945 265 | £883 594 | £842 245 |
| Equity | — | — | — | — | — | — | — | £381 771 | £402 459 | £506 344 | £613 128 | £711 639 | £838 461 | £945 265 | £883 594 | £842 245 |
| Current Assets | £130 163 | £121 853 | £104 436 | £147 259 | £164 155 | £318 827 | £340 160 | £188 613 | £217 668 | £213 899 | £260 020 | £202 805 | £401 235 | £437 477 | £509 725 | £484 459 |
| Net Current Assets Liabilities | £-56 228 | £41 044 | £67 147 | £96 150 | £37 839 | £197 993 | £181 925 | £154 449 | £153 334 | £157 187 | £170 915 | £140 167 | £297 482 | £348 366 | £424 505 | £414 773 |
| Total Assets Less Current Liabilities | £103 922 | £205 014 | £214 410 | £314 696 | £256 282 | £343 959 | £376 895 | £425 851 | £477 059 | £596 314 | £715 692 | £836 895 | £961 121 | £1 114 934 | £987 863 | £951 166 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £25 531 | £39 577 | £38 340 | £18 728 | £21 823 | £12 110 | £38 810 | £187 834 | £24 210 |
| Debtors | £114 555 | £109 278 | £97 009 | £146 392 | £142 980 | £273 283 | £325 699 | £163 082 | £178 091 | £175 559 | £241 292 | £180 982 | £389 125 | £398 667 | £321 891 | £460 249 |
| Other Debtors | — | — | — | — | — | — | — | — | £5 838 | £1 364 | £1 469 | £6 784 | £171 382 | £176 400 | £156 587 | £141 586 |
| Creditors | — | — | — | — | — | — | — | £8 840 | £18 190 | £10 291 | £89 105 | £62 638 | £103 753 | £89 111 | £85 220 | £69 686 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £31 127 | £28 194 | £57 942 | £42 170 | £40 389 | £26 630 | £40 332 | £27 010 |
| Other Creditors | — | — | — | — | — | — | — | — | £11 320 | £3 633 | £3 252 | £3 505 | £9 066 | £15 813 | £11 194 | £19 819 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 3 | — | — | 4 | 4 | 0 | 3 | 3 |
| Accruals Deferred Income | £1 550 | £1 550 | £5 550 | £2 973 | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £49 999 | £49 999 | £49 999 | — | — | £-1 | — | £-1 | £-1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £105 273 | £143 730 | £201 068 | £274 304 | £348 962 | £401 142 | £459 448 | £426 309 | £483 667 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £81 626 | £152 609 | £175 388 | £225 187 | £41 569 | £155 109 | £67 419 | £24 337 | £35 610 |
| Advances Credits Directors | — | — | — | — | — | £36 637 | £36 637 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £78 500 | £-36 637 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £41 863 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £127 896 |
| Bank Borrowings | — | — | — | — | — | — | — | — | £4 871 | £2 300 | — | — | £50 000 | £50 000 | £23 333 | £13 333 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | £3 100 | £2 563 | £1 670 | — | — | — | £10 000 | £10 000 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £100 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | £238 494 | £328 945 | £364 949 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £15 608 | £12 575 | £7 427 | £867 | £21 175 | £45 544 | £14 461 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | £17 788 | £15 014 | £11 946 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £26 335 | £127 696 | £112 918 | £94 600 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £126 316 | £120 834 | £158 235 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £186 391 | £80 809 | £37 289 | £51 109 | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £13 319 | £7 991 | £2 664 | £2 664 | — | — | — | — |
| Fixed Assets | £160 150 | £163 970 | £147 263 | £218 546 | £218 443 | £145 966 | £194 970 | £271 402 | £323 725 | £439 127 | £544 777 | £696 728 | £663 639 | £766 568 | £563 358 | £536 393 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £28 053 | £37 207 | £62 435 | £73 236 | £74 658 | £52 180 | £58 306 | £50 438 | £57 358 |
| Intangible Assets | — | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £50 000 | £50 000 | £50 000 | £1 | £1 | — | £1 | — | — |
| Intangible Fixed Assets | £35 833 | £36 667 | £29 334 | £23 467 | £18 774 | £9 387 | £1 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £50 000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £14 167 | £20 666 | £26 533 | £31 226 | £40 613 | £49 999 | £49 999 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £14 167 | £7 333 | £5 867 | £4 693 | £9 387 | £9 386 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £50 000 | £50 000 | £50 000 | £50 000 | £50 000 | £50 000 | £50 000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £68 356 | £68 087 | £86 461 | £204 229 | £238 494 | £328 945 | £364 949 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £5 097 | — | — | — | — | £27 104 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £12 400 | — | — | — | — | £27 968 | — |
| Profit Loss Account Reserve | £68 354 | £68 085 | £86 459 | £204 227 | £238 492 | £328 943 | £364 849 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £271 401 | £323 724 | £439 126 | £544 776 | £696 727 | £663 638 | £766 567 | £563 357 | £536 392 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £430 247 | £582 856 | £745 844 | £971 031 | £1 012 600 | £1 167 709 | £1 235 128 | £962 701 | £998 311 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £35 240 | £56 410 | £79 679 | £99 900 | £125 256 | £122 660 | £119 669 | £80 936 | £95 588 |
| Provisions For Liabilities Charges | £7 681 | £7 681 | £9 481 | £12 894 | — | — | £35 240 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | £2 | £2 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £68 356 | £68 087 | £86 461 | £204 229 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £124 317 | £127 303 | £117 929 | £195 079 | £199 669 | £136 579 | £194 969 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £146 017 | — | £90 000 | £17 428 | — | £99 465 | £106 312 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £146 017 | £142 017 | £142 017 | £232 017 | £189 444 | £258 909 | £348 621 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21 700 | £24 088 | £36 938 | £49 775 | £52 865 | £63 940 | £77 220 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £8 940 | £15 354 | £15 648 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £21 700 | £9 374 | £12 850 | £12 837 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £5 850 | £4 279 | £2 368 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £60 000 | £30 000 | £16 600 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £13 459 | £16 994 | £20 914 | £14 299 | £54 298 | £46 668 | £23 694 | £12 857 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £122 261 | £148 380 | £177 442 | £153 942 | £217 743 | £222 267 | £165 304 | £318 663 |
| Value Shares Allotted Increase Decrease During Period | — | — | — | — | — | £98 | — | — | — | — | — | — | — | — | — | — |
