| Profit / (loss) | £433.615 | £524.867 | £640.900 | £721.452 | £936.295 | £1.606.704 | — | — | — | — | — | — | — | — | — |
| Total assets | £433.618 | £524.870 | £640.903 | £721.455 | £936.298 | £1.606.707 | £2.257.515 | £2.714.992 | £1.649.507 | £1.356.878 | £567.956 | £577.956 | £588.442 | £590.786 | £595.627 |
| Net Assets Liabilities | — | — | — | — | — | — | £2.257.515 | £2.714.992 | £1.649.507 | £1.356.878 | £567.956 | £577.956 | £588.442 | £590.786 | £595.627 |
| Equity | — | — | — | — | — | — | £2.257.515 | £2.714.992 | £1.649.507 | £1.356.878 | £567.956 | £577.956 | £588.442 | £590.786 | £595.627 |
| Current Assets | £588.855 | £753.476 | £715.725 | £920.818 | £1.141.237 | £1.665.710 | £2.225.238 | £2.874.402 | £1.795.261 | £1.755.964 | £1.017.669 | £2.038.248 | £1.286.060 | £1.554.759 | £1.652.975 |
| Net Current Assets Liabilities | £372.388 | £440.006 | £552.437 | £670.507 | £538.290 | £1.254.172 | £1.850.920 | £2.331.483 | £1.543.278 | £1.230.647 | £467.942 | £486.108 | £508.109 | £516.246 | £478.902 |
| Total Assets Less Current Liabilities | £443.850 | £579.933 | £682.683 | £808.249 | £981.093 | £1.696.742 | £2.299.050 | £2.750.853 | £1.675.134 | £1.380.985 | £586.773 | £591.494 | £687.149 | £808.969 | £775.569 |
| Cash Bank On Hand | — | — | — | — | — | — | £1.081.837 | £1.647.867 | £656.253 | £974.656 | £487.880 | £1.342.772 | £443.165 | £655.435 | £662.604 |
| Debtors | £433.321 | £609.980 | £234.053 | £539.703 | £466.896 | £268.937 | £1.139.201 | £1.220.935 | £1.133.858 | £776.508 | £524.689 | £396.425 | £557.895 | £806.690 | £695.846 |
| Other Debtors | — | — | — | — | — | — | £66.886 | £70.668 | £58.186 | £85.906 | £140.037 | £63.754 | £236.577 | £89.035 | £75.647 |
| Creditors | — | — | — | — | — | — | £374.318 | £542.919 | £251.983 | £525.317 | £549.727 | £1.552.140 | £777.951 | £1.038.513 | £1.174.073 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £180.136 | £280.689 | £70.806 | £288.510 | £257.695 | £244.139 | £365.468 | £201.617 | £238.277 |
| Other Creditors | — | — | — | — | — | — | £1130 | £580 | £575 | £341 | £741 | £34.114 | £26.387 | £201.767 | £102.512 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | £0 | £862.906 | £364.922 | £396.127 | £531.607 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 15 | 15 | — | 12 | 15 | 23 | 23 | 22 | 24 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £252.059 | £270.806 | £225.062 | £260.911 | £247.199 | £1535 | £26.064 | £51.987 | £77.909 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £15.147 | £2818 | £63.360 | £4342 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £42 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | £13.401 | £800.000 | £16.725 | £435.000 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | £17.060 | £25.121 | £21.365 | £17.606 | £13.855 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £17.060 | £11.521 | £156 | £216 | £574 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | £0 | £3460 | £3912 | £3975 | £4325 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | £640.903 | £721.455 | £936.298 | £1.606.707 | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £152.574 | £140.396 | £478.472 | £377.415 | £670.841 | £1.393.173 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £164.279 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £21.198 | £63.847 | £6898 | £50.930 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £32.852 | £32.852 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £163.288 | £250.311 | £602.947 | £411.538 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £216.467 | £313.470 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £48.717 | — | £93.209 | £5438 | £3041 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £51.060 | — | £106.211 | £8681 | £4172 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £4054 | — | £0 | £86.193 | £205.890 | £159.726 |
| Fixed Assets | £71.462 | £139.927 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | £209.753 | £138.313 | £66.873 | £201.993 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £92.076 | £167.150 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £43.614 | £36.074 | £33.961 | £35.849 | £35.005 | £1535 | £24.529 | £25.923 | £25.922 |
| Net Assets Liabilities Including Pension Asset Liability | £433.618 | £524.870 | £640.903 | £721.455 | £936.298 | £1.606.707 | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £256 | £17.327 | £79.705 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £549 | £271.585 | £90.622 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £22.035 | — | — | — | £280.148 | £410.981 | £5383 | £192.838 | £252.819 |
| Profit Loss Account Reserve | £433.615 | £524.867 | £640.900 | £721.452 | £936.295 | £1.606.704 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £448.130 | £419.370 | £131.856 | £150.338 | £118.831 | £90.541 | £90.541 | £233.162 | £207.239 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £671.429 | £402.662 | £375.400 | £379.742 | £352.585 | £92.076 | £259.226 | £259.226 | £259.226 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £40.405 | £35.281 | £25.052 | £23.766 | £18.076 | £13.538 | £28.305 | £58.457 | £69.074 |
| Provisions For Liabilities Charges | £10.232 | £22.211 | £20.582 | £22.947 | £37.897 | £39.105 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £433.618 | £524.870 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2960 | £3100 | £3200 | £3700 | £3500 | £3600 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £71.462 | £139.927 | £130.246 | £137.742 | £442.803 | £442.570 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £81.687 | £14.286 | £33.838 | £334.686 | £45.752 | £51.581 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £192.353 | £274.040 | £287.159 | £608.445 | £636.210 | £656.831 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £134.113 | £158.080 | £149.417 | £165.642 | £193.640 | £208.701 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £8652 | £24.376 | £33.248 | £39.463 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £13.222 | £23.967 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £17.315 | £8151 | £5250 | £24.402 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £35.005 | £13.400 | £17.987 | £30.960 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £251.637 | £174.250 | £225.365 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23.903 | £105.560 | £182.347 | £53.227 | £40.146 |
| Total Inventories | — | — | — | — | — | — | £4200 | £5600 | £5150 | £4800 | £5100 | £299.051 | £285.000 | £92.634 | £294.525 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £251.049 | £321.884 | £212.452 | £213.914 | £384.652 | £332.671 | £321.318 | £717.655 | £620.157 |
