| 利益/(損失) | £25,260 | £79,805 | £66,846 | £56,109 | £59,252 | £74,899 | — | — | — | £48,451 | £62,066 | — | — | — | — |
| 総資産 | £79,906 | £66,946 | £66,946 | £56,209 | £59,352 | £74,999 | £67,866 | £100 | £51,434 | £50,009 | £40,526 | — | £45,457 | £42,463 | £71,687 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £63,417 | £51,434 | £50,009 | £38,460 | — | £45,457 | £42,463 | £71,687 |
| Equity | — | — | — | — | — | — | £67,866 | £100 | £51,434 | £50,009 | £40,526 | — | £45,457 | £42,463 | £71,687 |
| Current Assets | £84,285 | £106,760 | £79,729 | £77,843 | £100,887 | £125,870 | — | £107,745 | £106,783 | £131,255 | £114,469 | — | £130,242 | £133,914 | £165,549 |
| Net Current Assets Liabilities | £55,698 | £37,302 | £37,302 | £34,049 | £40,211 | £50,057 | — | £47,592 | £37,826 | £27,617 | £12,484 | — | £57,050 | £61,309 | £79,776 |
| Total Assets Less Current Liabilities | £110,353 | £84,202 | £84,202 | £94,732 | £81,615 | £108,597 | — | £126,185 | £136,838 | £148,771 | £120,578 | — | £86,028 | £125,937 | £167,309 |
| Cash Bank On Hand | — | — | — | — | — | — | £15,963 | £6,320 | £570 | £6,287 | £5,291 | — | £22,243 | £52,422 | £91,922 |
| Debtors | £72,907 | £82,394 | £75,242 | £75,708 | £100,790 | £112,055 | £112,040 | £101,425 | £106,213 | £124,968 | £109,178 | — | £107,999 | £81,492 | £73,627 |
| Other Debtors | — | — | — | — | — | — | £60,501 | £60,335 | £60,334 | £60,834 | £60,334 | — | £61,370 | £51,947 | £46,356 |
| Creditors | — | — | — | — | — | — | £81,048 | £60,153 | £68,957 | £103,638 | £101,985 | — | £44,167 | £71,573 | £78,991 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £12,566 | £12,566 | — | £4,251 | £18,338 | £6,498 |
| Other Creditors | — | — | — | — | — | — | £32,977 | £54,064 | £9,139 | £8,263 | £7,822 | — | £0 | £37,551 | £54,880 |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 100 | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 12 | 13 | 11 | 12 | 12 | 11 | 11 |
| Accruals Deferred Income | £1,846 | £1,342 | £838 | £334 | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £3,442 | £3,614 | £3,467 | £5,163 | £4,043 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £103,942 | £96,408 | £105,559 | £121,464 | £141,940 | — | £187,441 | £197,581 | £190,973 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £42,905 | £52,155 | £70,412 | £45,750 | £2,256 | — | — | — | — |
| Advances Credits Directors | — | — | £14,309 | £11,948 | £14,088 | £15,933 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £13,639 | £11,639 | £12,140 | £13,845 | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £13,000 | £14,000 | £10,000 | £12,000 | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £44,167 | £34,022 | £24,111 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £11,378 | £24,366 | £4,487 | £2,135 | £97 | £13,815 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £29,674 | £9,209 | £6,924 | £21,494 | £13,303 | — | £22,092 | £7,392 | £22,899 |
| Creditors Due After One Year | — | — | £12,218 | £29,640 | £17,221 | £30,183 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £11,044 | £23,926 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £42,427 | £43,794 | £60,676 | £75,813 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £78,090 | £51,063 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £60,000 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £19,352 | £21,591 | £72,721 | £86,780 | £71,881 | — | — | — | — |
| Fixed Assets | £37,680 | £54,655 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £156,942 | £135,761 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £22,263 | £31,679 | £42,566 | £46,757 | £42,470 | — | £31,916 | £39,940 | £38,787 |
| Net Assets Liabilities Including Pension Asset Liability | £79,906 | £66,946 | £66,946 | £56,209 | £59,352 | £74,999 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £16,108 | £39,213 | £33,415 | £30,852 | £21,994 | — | £23,816 | £29,800 | £45,395 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £16,109 | £39,270 | £39,119 | £42,905 | £21,995 | — | £56,350 | £29,800 | £45,395 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £21,201 | £17,501 | £18,699 | £29,117 | £19,846 | — | £28,440 | £25,885 | £30,495 |
| Prepayments Accrued Income | — | — | — | — | — | — | £1,079 | £1,152 | £1,814 | £2,053 | £2,591 | — | — | — | — |
| Profit Loss Account Reserve | £25,260 | £79,805 | £66,846 | £56,109 | £59,252 | £74,899 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £57,952 | £78,593 | £99,012 | £121,154 | £108,094 | — | £28,978 | £64,628 | £87,533 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £182,535 | £195,420 | £226,713 | £229,558 | £209,819 | — | £252,069 | £285,114 | £283,597 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £8,704 | £12,683 | £11,982 | £10,237 | — | £-3,596 | £11,901 | £16,631 |
| Provisions For Liabilities Charges | £5,625 | £5,179 | £4,200 | £8,549 | £5,042 | £3,415 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £25,360 | £79,905 | £66,946 | £56,209 | £59,352 | £74,999 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £37,680 | £54,655 | £46,900 | £60,683 | £41,404 | £58,540 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £33,977 | £9,901 | £48,627 | £922 | £39,269 | £21,995 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £99,560 | £109,461 | £117,348 | £118,270 | £133,744 | £155,739 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £44,905 | £62,561 | £56,665 | £76,866 | £75,204 | £97,787 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £21,948 | £20,201 | £17,672 | £22,583 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £17,002 | £17,656 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £27,844 | — | £19,334 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £40,740 | — | £23,795 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £100,100 | £62,845 | £43,878 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £50,460 | £39,938 | £44,065 | £62,081 | £46,253 | — | £46,629 | £29,545 | £27,271 |