| 利益／（損失） | £157,585 | £164,992 | £152,562 | £144,851 | £190,502 | £272,781 | £293,620 | £323,212 | — | — | — | — | — | — | £59,971 | £38,640 |
| 総資産 | £165,092 | £152,662 | £144,951 | £144,951 | £190,602 | £272,881 | £293,720 | £323,312 | £420,212 | £484,521 | £693,431 | £827,233 | £814,256 | £1,057,957 | £1,656,700 | £2,253,048 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £420,212 | £484,521 | £693,431 | £827,233 | £814,256 | £1,057,957 | £1,656,700 | £2,253,048 |
| Equity | — | — | — | — | — | — | — | — | £420,212 | £484,521 | £693,431 | £827,233 | £814,256 | £1,057,957 | £1,656,700 | £2,253,048 |
| Current Assets | £185,386 | £210,259 | £145,103 | £189,692 | £258,034 | £376,548 | £489,882 | £509,868 | £697,113 | £727,824 | £953,955 | £1,105,396 | £1,217,405 | £1,362,329 | £1,899,976 | £2,743,042 |
| Net Current Assets Liabilities | £84,967 | £79,129 | £72,659 | £72,659 | £59,327 | £107,998 | £158,565 | £121,116 | £261,111 | £300,305 | £514,373 | £668,671 | £665,751 | £833,300 | £1,362,224 | £1,830,733 |
| Total Assets Less Current Liabilities | £176,228 | £164,079 | £157,213 | £157,213 | £208,911 | £302,203 | £317,752 | £365,860 | £503,655 | £533,421 | £724,027 | £854,372 | £840,156 | £1,102,677 | £1,718,619 | £2,374,938 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £137,170 | £171,417 | £288,914 | £88,906 | £204,285 | £363,559 | £680,505 | £1,190,569 |
| Debtors | £124,605 | £184,694 | £141,209 | £185,871 | £253,067 | £368,294 | £394,777 | £464,201 | £559,943 | £556,407 | £665,041 | £1,016,490 | £1,013,120 | £998,770 | £1,219,471 | £1,552,473 |
| Other Debtors | — | — | — | — | — | — | — | — | £98,395 | £62,154 | £62,270 | £118,350 | £117,409 | £109,245 | £116,998 | £93,242 |
| Creditors | — | — | — | — | — | — | — | — | £436,002 | £427,519 | £439,582 | £436,725 | £551,654 | £529,029 | £537,752 | £912,309 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £292,094 | £311,731 | £325,827 | £335,366 | £425,527 | £409,406 | £327,336 | £554,110 |
| Other Creditors | — | — | — | — | — | — | — | — | £8,127 | £9,984 | £7,922 | £6,037 | £2,600 | £4,782 | £9,990 | £59,458 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | 80 | 80 | 80 | 80 | 80 | 80 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 24 | 24 | 24 | 24 | 24 | 25 | 25 | 37 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £6,439 | £424,046 | £456,708 | £495,877 | £551,369 | £625,577 | £542,795 | £677,320 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £59,971 | £38,640 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | £0 | £292,340 | £294,507 | £295,047 | £362,521 | £362,521 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £60,781 | £25,565 | £3,894 | £3,821 | £4,967 | £8,254 | £95,105 | £45,667 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £117,033 | £198,707 | £268,550 | £331,317 | £388,752 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £113,093 | £125,292 | £65,974 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £61,919 | £121,890 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £17,275 | £12,780 | — | — | — | £168,723 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £18,000 | £13,655 | — | — | — | £178,187 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £46,620 | £41,871 | £13,374 | — | £0 | £9,258 | — | — |
| Fixed Assets | £95,136 | £91,261 | £84,950 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £307,500 | £262,500 | £262,500 | £217,500 | £172,500 | £127,500 | £82,500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £607 | £49,742 | £45,442 | £39,169 | £55,492 | £74,208 | £85,941 | £134,525 |
| Net Assets Liabilities Including Pension Asset Liability | £165,092 | £152,662 | £144,951 | £144,951 | £190,602 | £272,881 | £293,720 | £323,312 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £107,284 | £77,307 | £92,459 | £95,322 | £123,527 | £105,583 | £200,426 | £298,741 |
| Profit Loss Account Reserve | £157,585 | £164,992 | £152,562 | £144,851 | £190,502 | £272,781 | £293,620 | £323,212 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £29,158 | £233,116 | £209,654 | £185,701 | £174,405 | £269,377 | £356,395 | £544,205 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £34,990 | £633,700 | £642,409 | £670,282 | £820,746 | £981,972 | £1,087,000 | £1,343,084 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £121,890 | £160,530 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £36,823 | £35,526 | £30,596 | £27,139 | £25,900 | £44,720 | £61,919 | £121,890 |
| Provisions For Liabilities Charges | £9,744 | £11,136 | £11,417 | £12,262 | £18,309 | £29,322 | £24,032 | £42,548 | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | — | — | — | — | £75,117 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £157,685 | £165,092 | £152,662 | £144,951 | £190,602 | £272,881 | £293,720 | £323,312 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £95,136 | £91,261 | £84,950 | £84,554 | £149,584 | £194,205 | £159,187 | £244,744 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £20,194 | £16,095 | £21,675 | £103,189 | £93,783 | £4,465 | £128,606 | £56,629 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £140,470 | £156,565 | £178,240 | £281,429 | £375,212 | £379,677 | £508,283 | £564,912 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £49,209 | £71,615 | £93,686 | £131,845 | £181,007 | £220,490 | £263,539 | £322,368 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £38,159 | £49,162 | £39,483 | £43,049 | £58,829 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £24,069 | £22,406 | £22,071 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £59,783 | £27,005 | £22,364 | £27,873 | £150,464 | £161,226 | £283,215 | £256,084 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £461,548 | £494,253 | £602,771 | £605,800 | £601,204 | £594,478 | £739,952 | £1,096,710 |
