| Profit / (loss) | £1.672.291 | £2.182.939 | £2.297.020 | £2.385.302 | £2.723.793 | £2.769.137 | — | — | — | — | — | — |
| Total assets | £1.672.491 | £2.183.139 | £2.297.220 | £2.385.502 | £2.723.993 | £2.769.337 | £2.486.330 | £2.716.524 | £1.094.993 | £1.306.315 | £1.470.480 | £1.928.168 |
| Equity | — | — | — | — | — | — | £2.486.330 | £2.716.524 | £1.094.993 | £1.306.315 | £1.470.480 | £1.928.168 |
| Current Assets | £2.538.047 | £3.205.630 | £3.545.550 | £3.746.260 | £3.886.107 | £4.241.987 | £3.332.673 | £4.030.082 | £2.161.646 | £1.923.141 | £2.394.755 | £3.386.844 |
| Net Current Assets Liabilities | £1.576.070 | £2.091.373 | £2.199.239 | £2.300.881 | £2.650.643 | £2.704.316 | £2.429.450 | £2.686.087 | £1.069.954 | £1.243.603 | £1.355.355 | £1.813.116 |
| Total Assets Less Current Liabilities | £1.672.491 | £2.183.139 | £2.297.220 | £2.385.502 | £2.723.993 | £2.769.337 | £2.486.330 | £2.716.524 | £1.094.993 | £1.306.315 | £1.470.480 | £1.928.168 |
| Cash Bank On Hand | — | — | — | — | — | — | £1.876.042 | £3.024.219 | £856.609 | £609.288 | £824.592 | £1.015.663 |
| Debtors | £1.170.147 | £2.201.567 | £2.209.417 | £2.230.399 | £1.348.124 | £1.108.128 | £1.456.631 | £1.005.863 | £1.305.037 | £1.313.853 | £1.570.163 | £2.371.181 |
| Other Debtors | — | — | — | — | — | — | £16.503 | £15.003 | £17.731 | £44.812 | £45.707 | £539.980 |
| Creditors | — | — | — | — | — | — | £903.223 | £1.343.995 | £1.091.692 | £679.538 | £1.039.400 | £1.573.728 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £189.936 | £62.257 | £84.744 | £184.050 | £302.279 | £207.698 |
| Other Creditors | — | — | — | — | — | — | £101.306 | £59.070 | £37.584 | £34.364 | £35.835 | £946.038 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £0 | £803.400 | £222.345 | — | — | — |
| Investments Fixed Assets | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 42 | 39 | 31 | 35 | 40 | 47 |
| Accrued Liabilities | — | — | — | — | — | — | £235.546 | £104.411 | £157.102 | £177.330 | £422.362 | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £0 | £20.091 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £329.892 | £341.298 | £370.789 | £415.356 | £462.903 | £482.626 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | £206.814 | £1 | £2368 | £94.280 | £472.356 | £1.309.834 |
| Balances Amounts Owed To Related Parties | — | — | — | — | — | — | — | £71.083 | £327.775 | £27.775 | £27.775 | — |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — |
| Cash Bank In Hand | £1.367.900 | £1.004.063 | £1.336.133 | £1.515.861 | £2.537.983 | £3.133.859 | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £47.189 | £101.679 | £125.330 | £96.589 | £119.383 | — |
| Creditors Due Within One Year | — | £1.114.257 | £1.346.311 | £1.445.379 | £1.235.464 | £1.537.671 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £1.278.967 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £120.837 | £13.476 | — | — | £29.022 | £76.800 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £120.146 | £13.476 | — | £891 | £30.753 | £77.811 |
| Fixed Assets | £96.421 | — | £97.981 | £84.621 | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | £77.038 | £114.745 | £44.133 | £79.439 | £43.987 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £46.146 | £24.882 | £29.491 | £44.567 | £76.569 | £96.523 |
| Net Assets Liabilities Including Pension Asset Liability | £1.672.491 | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £101.213 | £59.848 | £57.871 | £65.344 | £73.358 | £419.992 |
| Payments To Related Parties | — | — | — | — | — | — | — | £43.946 | £67.646 | £80.180 | £74.134 | — |
| Prepayments | — | — | — | — | — | — | £82.734 | £56.625 | £64.154 | £71.871 | £87.502 | — |
| Prepayments Accrued Income | — | — | — | — | — | — | £386.636 | £434.065 | £467.919 | £279.483 | £269.598 | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £316.990 | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £1.672.291 | £2.182.939 | £2.297.020 | £2.385.302 | £2.723.793 | £2.769.137 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £56.880 | £30.437 | £25.039 | £62.712 | £115.125 | £115.052 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £360.329 | £366.337 | £433.501 | £530.481 | £577.955 | £603.011 |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — |
| Shareholder Funds | £1.672.491 | £2.183.139 | £2.297.220 | £2.385.502 | £2.723.993 | £2.769.337 | — | — | — | — | — | — |
| Tangible Fixed Assets | £96.421 | £91.766 | £97.980 | £84.620 | £73.350 | £65.021 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £36.868 | £71.469 | £50.441 | £53.652 | £52.317 | £47.670 | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £237.468 | £368.260 | £418.701 | £472.353 | £522.715 | £461.463 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £143.896 | £270.280 | £334.081 | £399.003 | £457.694 | £404.583 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £63.895 | £63.801 | £64.922 | £58.854 | £55.811 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £56.464 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £163 | £108.922 | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-53.615 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-53.615 | £1360 | — | — | £1955 | £108.922 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £19.012 | £19.484 | £67.164 | £97.871 | £78.227 | £102.867 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £763.944 | £500.169 | £752.865 | £823.407 | £695.000 | £521.367 |
