| Profit / (loss) | £100.914 | £131.805 | £148.639 | £210.793 | £-782 | — | — | — | — | — | — | — | — |
| Total assets | £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 | £6787 | £90.971 | £7144 | £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 | — | — | — | — | £9691 | £5131 | £21.000 | £5458 | £4662 | £5068 | £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 | £2895 | £5000 | £12.975 | £34.186 | £34.186 | £39.415 | £28.242 |
| Creditors Due After One Year | £8333 | £3608 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £92.148 | £122.175 | £138.025 | £148.005 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | £-37 | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | £8756 | — | — | — | — | — | — | — | — | — |
| 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 | £5828 | — | — | — | — | — | — | — | — | — | — |
| 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 | £5828 | — | — | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | £7718 | — |
| 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 | £-9877 | £-10.486 | £-30.272 | £-21.126 | £-28.098 |
| Provisions For Liabilities Charges | £4934 | £5757 | £7444 | — | — | — | — | — | — | — | — | — | — |
| 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 | £-9877 | £-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 |
