| Profit / (loss) | £59.473 | £48.138 | — | — | — | — | — | — | — | — |
| Total assets | £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 | — | — | £2693 | £51.093 | £42.645 | £52.644 | £0 | — | £62.982 | £140.033 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £3401 | £80.911 |
| Other Creditors | — | — | — | — | — | — | — | — | £4385 | £54.320 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | £2264 | £4138 |
| 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 | £5906 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £37.785 | £41.596 | £9549 | £6092 | £10.431 | — | £15.093 | £44.004 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £103.739 | £968 |
| Amount Specific Advance Or Credit Directors | — | — | — | £1368 | £4593 | £9912 | £20.056 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | £1368 | £4593 | £9912 | £29.968 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | £0 | £1368 | £4593 | £19.824 | — | — | — |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £33.193 | £24.102 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £2986 | £16.454 |
| Creditors Due After One Year | £1020 | £5572 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £25.517 | £36.890 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £35.496 | £6211 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £39.227 | £8595 | — | — | — | — |
| 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 | — | — | — | — | — | — | — | — | — | £5052 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £3945 | £3811 | £3449 | £2754 | £4339 | — | £5232 | £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 | — | — | £5571 | £2693 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £15.508 | £16.596 |
| Payments To Related Parties | — | — | — | — | — | — | — | — | — | £8855 |
| Profit Loss Account Reserve | £59.473 | £48.138 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £15.378 | £13.134 | £14.865 | £12.775 | £9009 | — | £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 | — | — | £2993 | £2431 | £2824 | £2427 | £1712 | — | £3644 | £11.807 |
| Provisions For Liabilities Charges | £2544 | £3946 | — | — | — | — | — | — | — | — |
| Secured Debts | £3266 | £9386 | — | — | — | — | — | — | — | — |
| 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 | £1432 | — | — | — | — | — | — | — | — |
| 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 | £4133 | £6123 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £3605 | £5425 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £3605 | £8340 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £1701 | £5542 | £5090 | £1372 | £18.797 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £781 | £3277 |
