| Оборот | — | — | — | — | — | — | £4 614 576 |
| Прибыль / (убыток) | — | — | — | — | £-7 610 | £-174 119 | £1 744 581 |
| Операционная прибыль | — | — | — | — | — | — | £356 305 |
| Прочие доходы | — | — | — | — | — | — | £6 513 |
| Общие активы | £50 980 | £-113 536 | £-106 201 | £-169 515 | £-279 025 | £598 190 | £1 691 481 |
| Net Assets Liabilities | £50 980 | £-113 536 | £-106 201 | £-169 515 | £-279 025 | £598 190 | £1 691 481 |
| Equity | £50 980 | £-113 536 | £-106 201 | £-169 515 | £-279 025 | £598 190 | — |
| Current Assets | £428 424 | £473 257 | £808 852 | £1 206 472 | £1 112 409 | £2 213 744 | — |
| Net Current Assets Liabilities | £-232 848 | £-313 195 | £-207 667 | £-233 491 | £-202 860 | £261 064 | — |
| Total Assets Less Current Liabilities | £96 144 | £-108 746 | £-106 201 | £-177 091 | £-173 734 | £579 903 | £2 191 481 |
| Cash Bank On Hand | £206 158 | £139 122 | £135 883 | £738 814 | £761 126 | £845 111 | £2 714 619 |
| Debtors | £222 266 | £334 135 | £672 969 | £467 658 | £351 283 | £1 368 633 | £46 792 |
| Other Debtors | £196 763 | £291 725 | £425 502 | £348 212 | £229 289 | £1 198 557 | — |
| Creditors | £661 272 | £786 452 | £1 016 519 | £1 439 963 | £1 315 269 | £1 952 680 | — |
| Trade Creditors Trade Payables | £250 218 | £137 355 | £30 557 | £120 477 | £120 477 | £744 533 | — |
| Other Creditors | £11 810 | £554 263 | £873 962 | £863 981 | £848 556 | £1 059 725 | — |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | — | — |
| Par Value Share | £0 | £0 | £0 | £0 | £0 | — | — |
| Average Number Employees During Period | 11 | 13 | 18 | 22 | 19 | 25 | 93 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £600 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | £461 161 | £577 718 | £634 657 | £674 218 | £701 181 | £913 384 | — |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | £36 000 | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | £34 732 | £13 574 | £11 873 | £12 287 | £316 676 | £514 090 | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | £1 442 | £1 442 | — |
| Bank Borrowings Overdrafts | £14 370 | £15 477 | £678 | £389 | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £717 557 | — |
| Current Tax For Period | — | — | — | — | £-170 974 | £-170 974 | — |
| Decrease Increase In Estimate Recoverable Deferred Tax Asset | — | — | — | — | — | £92 839 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | £-7 610 | £-3 145 | — |
| Depreciation Rate Used For Property Plant Equipment | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £41 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | £292 | — | — | — | — | — | — |
| Fixed Assets | — | — | — | — | — | £318 839 | £522 512 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £6 510 753 | £5 705 299 | £4 798 760 | £4 027 807 | £3 644 337 | £2 937 928 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | £237 116 | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £600 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | £159 024 | £116 557 | £56 939 | £39 561 | £26 963 | £212 203 | — |
| Intangible Assets | — | — | — | — | — | £35 400 | £34 400 |
| Intangible Assets Gross Cost | — | — | — | — | — | £36 000 | — |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | — | — | — | — | — | £150 682 | — |
| Operating Profit Loss | — | — | — | — | — | — | £356 305 |
| Other Finance Costs | — | — | — | — | — | — | £-3 992 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | £6 513 |
| Other Operating Income Format2 | — | — | — | — | — | — | £4 890 |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | £500 000 | — |
| Other Taxation Social Security Payable | £80 514 | £79 357 | £111 322 | £122 757 | £95 665 | £148 422 | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | £269 250 |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | £362 818 |
| Property Plant Equipment | £328 992 | £204 449 | £101 466 | £56 400 | £29 126 | £318 839 | — |
| Property Plant Equipment Gross Cost | £665 610 | £679 184 | £691 057 | £703 344 | £1 020 020 | £1 534 110 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £-500 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | £33 354 | £4 790 | £-7 576 | £-7 576 | £-15 186 | £-18 287 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £-7 610 | £-174 119 | — |
| Total Current Tax Expense Credit | — | — | — | — | — | £-170 974 | £-93 568 |
| Total Deferred Tax Expense Credit | — | — | — | — | — | £-3 145 | — |
| Trade Debtors Trade Receivables | £25 503 | £42 410 | £247 467 | £119 446 | £121 994 | £168 634 | £1 348 978 |
| Turnover Revenue | — | — | — | — | — | — | £4 614 576 |
