| Turnover | £4.994.880 | £6.312.129 | £5.410.598 | £6.038.532 | £5.956.237 | £7.428.802 |
| Profit / (loss) | £46.666 | £-20.942 | £10.538 | £2530 | £6640 | £8103 |
| Other income | £25.931 | £25.959 | £48.196 | £57.993 | £9390 | £152.865 |
| Total assets | £388.605 | £443.376 | £535.092 | £667.958 | £819.156 | £1.431.963 |
| Net Assets Liabilities | £388.605 | £443.376 | £535.092 | £667.958 | £819.156 | £1.431.963 |
| Equity | £388.605 | £443.376 | £535.092 | £667.958 | £819.156 | £1.431.963 |
| Current Assets | £2.263.336 | £3.816.993 | £2.604.816 | £2.783.892 | £3.024.146 | £3.862.740 |
| Net Current Assets Liabilities | £-765.153 | £-561.422 | £-367.775 | £-120.287 | £115.756 | £639.146 |
| Total Assets Less Current Liabilities | £388.605 | £443.376 | £535.092 | £667.958 | £819.156 | £1.431.963 |
| Cash Bank On Hand | £51.648 | £142.537 | £194.793 | £95.949 | £317.452 | £178.559 |
| Debtors | £2.211.688 | £3.674.456 | £2.410.023 | £2.687.943 | £2.706.694 | £3.684.181 |
| Other Debtors | £1.893.454 | £3.398.579 | £2.055.172 | £2.343.548 | £2.239.637 | £3.177.318 |
| Creditors | £3.028.489 | £4.378.415 | £2.972.591 | £2.904.179 | £2.908.390 | £3.223.594 |
| Trade Creditors Trade Payables | £9243 | £2936 | £2936 | £554 | — | £57.290 |
| Other Creditors | £15.622 | £63.905 | £122.061 | £36.882 | £187.747 | £15.763 |
| Amounts Owed To Group Undertakings | £2.528.266 | £4.102.135 | £2.509.691 | £2.463.191 | £2.264.192 | £2.651.820 |
| Average Number Employees During Period | — | — | 87 | 90 | 91 | 100 |
| Admin expenses | £4.765.735 | £6.159.526 | £5.229.044 | £5.856.382 | £5.785.282 | £7.070.016 |
| Accrued Liabilities Deferred Income | £169.831 | £157.064 | £149.005 | £139.635 | £144.636 | £135.202 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £1.633.999 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £1.574.685 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £95.002 | £116.817 | £91.834 | £88.385 | £38.424 | £269.370 |
| Amounts Owed By Group Undertakings | £28.670 | £210 | — | £110.389 | £110.389 | £84.707 |
| Applicable Tax Rate | £0 | £0 | £0 | £0 | £0 | £0 |
| Audit Fees Expenses | — | — | — | — | — | £11.625 |
| Bank Overdrafts | £19.107 | — | — | — | — | — |
| Comprehensive Income Expense | £69.248 | £54.771 | £91.716 | £132.866 | £151.198 | £339.743 |
| Corporation Tax Payable | £45.508 | £24.566 | £35.104 | £37.635 | £44.275 | £68.669 |
| Current Tax For Period | £46.666 | £25.724 | £36.262 | £38.792 | £45.433 | £69.960 |
| Depreciation Rate Used For Property Plant Equipment | £25 | £25 | £25 | £25 | £25 | £0 |
| Disposals Through Business Divestiture Property Plant Equipment | £-46.497 | £-41.283 | £-64.228 | £-39.339 | £-17.581 | — |
| Fixed Assets | £1.153.758 | £1.004.798 | £902.867 | £788.245 | £703.400 | £792.817 |
| Gross Profit Loss | £4.994.880 | £6.312.129 | £5.410.598 | £6.038.532 | £5.956.237 | £7.428.802 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-46.666 | £-46.666 | £-25.724 | £-36.262 | £-38.793 | £-61.857 |
| Increase Decrease In Property Plant Equipment | £-1.070.216 | £-1.227.819 | £-1.345.705 | £-1.464.905 | £-1.581.955 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £-1.004.798 | £-902.867 | £-788.245 | £-703.400 | £-597.574 | £174.983 |
| Interest Paid To Group Undertakings | £139.162 | £144.733 | £127.496 | £104.747 | £86.111 | £163.737 |
| Interest Payable Similar Charges Finance Costs | £139.162 | £144.733 | £127.496 | £104.747 | £86.111 | £163.805 |
| Operating Profit Loss | £229.145 | £152.603 | £181.554 | £182.150 | £234.559 | £358.786 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £115.669 |
| Other Disposals Property Plant Equipment | £75.539 | £61.145 | £88.570 | £54.030 | £27.200 | £165.951 |
| Other Interest Expense | — | — | — | — | — | £68 |
| Other Interest Receivable Similar Income Finance Income | £25.931 | £25.959 | £48.196 | £57.993 | £9390 | £152.865 |
| Other Operating Income Format1 | — | — | — | £63.604 | £63.604 | — |
| Other Taxation Social Security Payable | £240.912 | £30.745 | — | — | — | — |
| Prepayments Accrued Income | £289.564 | £275.667 | £354.851 | £344.395 | £356.668 | £422.156 |
| Profit Loss On Ordinary Activities Before Tax | £115.914 | £33.829 | £102.254 | £135.396 | £157.838 | £347.846 |
| Property Plant Equipment | £1.153.758 | £1.004.798 | £902.867 | £788.245 | £703.400 | £792.817 |
| Property Plant Equipment Gross Cost | £2.055.551 | £2.075.014 | £2.130.686 | £2.133.950 | £2.168.305 | £2.470.921 |
| Taxation Social Security Payable | — | — | £153.794 | £226.282 | £267.540 | £294.850 |
| Tax Expense Credit Applicable Tax Rate | £23.183 | £6428 | £19.428 | £25.725 | £29.989 | £67.830 |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | £-193 | — | — | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £-24.649 | £-21.869 | £-20.114 | £-21.405 | £-14.947 | £-17.757 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £48.325 | £41.165 | £36.948 | £34.472 | £30.391 | £19.912 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | — | — | — | — | £-2090 | £-25 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £46.666 | £-20.942 | £10.538 | £2530 | £6640 | £8103 |
| Total Current Tax Expense Credit | £46.666 | £-20.942 | £10.538 | £2530 | £6640 | £8103 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | £-214.920 | £-198.886 | £-182.114 | £-158.539 | £-134.631 | — |
| Turnover Revenue | £4.994.880 | £6.312.129 | £5.410.598 | £6.038.532 | £5.956.237 | £7.428.802 |
