| Bénéfice / (perte) | £100 914 | £131 805 | £148 639 | £210 793 | £-782 | — | — | — | — | — | — | — | — |
| Total des actifs | £114 183 | £141 172 | £156 085 | £219 649 | £220 203 | £328 783 | £385 327 | £456 501 | £622 203 | £738 369 | £837 801 | £957 288 | £999 067 |
| Net Assets Liabilities | — | — | — | — | £220 203 | £328 783 | £385 327 | £456 501 | £622 203 | £738 369 | £837 801 | £957 288 | £999 067 |
| Equity | — | — | — | — | £220 203 | £328 783 | £385 327 | £456 501 | £622 203 | £738 369 | £837 801 | £957 288 | £999 067 |
| Current Assets | £142 012 | £209 868 | £243 990 | £317 804 | £287 954 | £387 278 | £445 212 | £506 168 | £708 161 | £819 573 | £979 217 | £1 090 479 | £1 057 464 |
| Net Current Assets Liabilities | £49 864 | £87 693 | £105 965 | £169 799 | £172 286 | £275 804 | £331 012 | £407 603 | £577 104 | £690 965 | £790 065 | £891 078 | £862 544 |
| Total Assets Less Current Liabilities | £114 183 | £141 172 | £156 085 | £219 649 | £230 993 | £338 791 | £395 758 | £466 932 | £632 080 | £748 855 | £868 073 | £978 414 | £1 027 165 |
| Cash Bank On Hand | — | — | — | — | £116 971 | £239 383 | £304 155 | £325 547 | £449 401 | £555 971 | £624 824 | £732 872 | £627 012 |
| Debtors | £70 591 | £101 452 | £189 232 | £167 266 | £170 983 | £147 895 | £141 057 | £180 621 | £258 760 | £263 602 | £354 393 | £357 607 | £342 899 |
| Other Debtors | — | — | — | — | £21 966 | £26 926 | £18 637 | £42 360 | £22 141 | £6 787 | £90 971 | £7 144 | £15 646 |
| Creditors | — | — | — | — | £115 668 | £111 474 | £114 200 | £98 565 | £131 057 | £128 608 | £189 152 | £199 401 | £194 920 |
| Trade Creditors Trade Payables | — | — | — | — | £32 920 | £34 778 | £33 212 | £22 866 | £32 700 | £33 011 | £43 383 | £53 073 | £53 670 |
| Other Creditors | — | — | — | — | £9 691 | £5 131 | £21 000 | £5 458 | £4 662 | £5 068 | £10 541 | £12 599 | £22 930 |
| Number Shares Allotted | 2 | 2 | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 15 | 13 | 11 | 15 | 14 | 15 | 20 | 26 | 26 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £107 105 | £107 105 | — | £107 105 | £107 105 | £107 105 | £107 105 | £107 105 | £107 105 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £155 923 | £174 830 | £194 166 | £212 050 | £230 904 | £256 608 | £285 420 | £345 493 | £409 694 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | £137 757 | £155 923 | £174 830 | £194 167 | £212 050 | £230 904 | £256 608 | £285 420 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | £22 446 | £20 666 | £13 919 | £13 530 | £21 768 | £45 822 | £38 140 | £150 708 | £13 800 |
| Called Up Share Capital | £2 | £2 | £2 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £71 421 | £108 416 | £54 758 | £150 538 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £15 858 | £10 225 | £2 895 | £5 000 | £12 975 | £34 186 | £34 186 | £39 415 | £28 242 |
| Creditors Due After One Year | £8 333 | £3 608 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £92 148 | £122 175 | £138 025 | £148 005 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £-37 | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | £8 756 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £25 | £25 | £25 | £25 | £25 | £25 | — | — |
| Fixed Assets | £64 319 | £53 479 | £50 120 | — | £58 707 | £62 987 | £64 746 | £59 329 | £54 976 | £57 890 | £78 008 | £87 336 | £164 621 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £44 950 | £17 980 | £26 970 | £91 890 | — | — | — | — | £92 400 |
| Goodwill Arising On Business Combination | — | — | — | — | — | — | £107 105 | — | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | £-782 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £18 166 | £18 907 | £19 336 | £17 883 | £18 854 | £25 704 | £28 812 | £67 791 | £64 201 |
| Intangible Assets Gross Cost | — | — | — | — | £107 105 | £107 105 | — | £107 105 | £107 105 | £107 105 | £107 105 | £107 105 | £107 105 |
| Intangible Fixed Assets | £29 136 | £17 484 | £5 828 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £89 621 | £101 277 | £107 105 | £107 105 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £11 656 | £11 656 | £5 828 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £107 105 | £107 105 | £107 105 | £107 105 | — | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | £210 893 | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | £10 008 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £7 718 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £13 350 | — |
| Other Taxation Social Security Payable | — | — | — | — | £57 199 | £61 340 | £57 093 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £40 148 | £42 505 | £57 975 | £59 534 |
| Profit Loss Account Reserve | £100 914 | £131 805 | £148 639 | £210 793 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £58 707 | £62 987 | £64 746 | £59 329 | £54 976 | £57 890 | £78 008 | £87 336 | £164 621 |
| Property Plant Equipment Gross Cost | — | — | — | — | £218 910 | £239 576 | £253 495 | £267 026 | £288 794 | £334 616 | £372 756 | £510 114 | £523 914 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £-10 790 | £-10 008 | £-10 431 | £-10 431 | £-9 877 | £-10 486 | £-30 272 | £-21 126 | £-28 098 |
| Provisions For Liabilities Charges | £4 934 | £5 757 | £7 444 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £100 916 | £131 807 | £148 641 | £210 893 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £35 183 | £35 995 | £44 292 | £49 850 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £23 058 | £22 168 | £28 425 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £145 871 | £168 039 | £196 464 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £101 579 | £118 189 | £137 757 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £14 763 | £16 610 | £19 568 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | £10 790 | £10 008 | £-10 431 | £-10 431 | £-9 877 | £-10 486 | £-30 272 | £-21 126 | £28 098 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £65 241 | £80 720 | £90 529 | £101 042 | £94 314 | £90 078 |
| Trade Debtors Trade Receivables | — | — | — | — | £149 017 | £120 969 | £122 420 | £138 261 | £236 619 | £216 667 | £220 917 | £292 488 | £267 719 |
