| Оборот | — | — | — | — | — | — | — | — | £2 092 731 | — | — | — | — | — | — | — |
| Прибыль / (убыток) | £675 977 | £511 457 | £593 301 | £536 865 | £863 523 | £1 662 682 | £1 662 682 | — | £153 395 | — | — | — | — | — | — | — |
| Прочие доходы | — | — | — | — | — | — | — | — | £2 024 | — | — | — | — | — | — | — |
| Общие активы | £676 077 | £511 557 | £593 401 | £536 965 | £863 623 | £1 662 782 | £1 662 782 | £2 692 705 | £3 740 808 | £5 088 241 | £5 933 966 | £6 679 498 | £7 413 108 | £8 177 596 | £9 138 914 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £5 088 241 | £5 933 966 | £6 679 498 | £7 413 108 | £8 177 596 | £9 138 914 | £10 194 081 |
| Equity | — | — | — | — | — | — | — | £2 692 705 | £3 740 808 | £5 088 241 | £5 933 966 | £6 679 498 | £7 413 108 | £8 177 596 | £9 138 914 | £100 |
| Current Assets | £995 818 | £911 273 | £1 010 974 | £1 319 098 | £1 802 513 | £3 056 610 | £3 056 610 | £3 943 350 | £4 932 415 | £6 372 189 | £7 030 807 | £7 792 526 | £8 533 351 | £9 219 118 | £10 197 671 | £2 068 801 |
| Net Current Assets Liabilities | £246 491 | £100 995 | £209 062 | £207 490 | £810 977 | £1 625 516 | £1 625 516 | £2 621 768 | £3 664 917 | £4 994 923 | £5 838 107 | £6 646 680 | £7 369 842 | £8 105 629 | £9 057 466 | £836 339 |
| Total Assets Less Current Liabilities | £680 989 | £515 486 | £596 801 | £539 129 | £866 070 | £1 669 591 | £1 669 591 | £2 692 705 | £3 740 808 | — | — | — | £7 413 108 | £8 195 196 | £9 160 514 | £10 215 681 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £3 170 069 | £4 119 352 | £5 602 823 | £5 269 931 | £6 011 932 | £6 588 290 | £7 287 129 | £8 231 638 | £110 272 |
| Debtors | £796 917 | £807 669 | £704 677 | £902 593 | £768 148 | £806 345 | £806 345 | £773 281 | £813 063 | £769 366 | £1 760 876 | £1 780 594 | £1 945 061 | £1 931 989 | £1 966 033 | £1 958 529 |
| Other Debtors | — | — | — | — | — | — | — | £617 843 | £624 148 | £41 896 | £38 700 | £36 754 | £22 593 | £11 019 | £25 250 | £31 617 |
| Creditors | — | — | — | — | — | — | — | £1 321 582 | £1 267 498 | £1 377 266 | £1 192 700 | £1 145 846 | £1 163 509 | £1 113 489 | £1 140 205 | £1 232 462 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £9 362 | £18 780 | £21 328 | £24 563 | £5 089 | £305 | £23 158 | £14 184 | £28 313 |
| Other Creditors | — | — | — | — | — | — | — | £1 137 475 | £1 050 296 | £309 283 | £92 334 | £80 752 | £1 071 584 | £982 411 | £997 218 | £912 892 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £9 314 575 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | 100 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 21 | 20 | 20 | 29 | 18 | 16 | 15 | 13 | 13 |
| Административные расходы | — | — | — | — | — | — | — | — | £514 358 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £231 645 | £251 068 | £286 787 | £361 887 | £412 714 | £462 160 | £519 378 | £568 937 | £673 836 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £38 260 | £24 936 | £61 275 | £96 752 | £70 699 | £11 278 | £190 811 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £653 367 | £1 653 367 | £1 653 367 | £1 853 867 | £1 816 108 | £1 816 108 | £1 816 108 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3 830 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £198 901 | £103 604 | £306 297 | £416 505 | £1 034 365 | £2 250 265 | £2 250 265 | — | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | £185 | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | £402 718 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £1 111 608 | £991 536 | £1 431 094 | £1 431 094 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £749 327 | £810 278 | £801 912 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | £153 395 | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £18 973 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-6 284 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-12 877 | — | — | — | — | — |
| Fixed Assets | £434 498 | £414 491 | £387 739 | £331 639 | £55 093 | £44 075 | — | — | — | — | — | — | — | — | £103 048 | £9 379 342 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £1 690 013 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £18 973 | £19 423 | £35 719 | £81 383 | £50 827 | £49 446 | £57 218 | £49 559 | £104 899 |
| Net Assets Liabilities Including Pension Asset Liability | £676 077 | £511 557 | £593 401 | £536 965 | £863 623 | £1 662 782 | £1 662 782 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £1 199 474 | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £1 005 | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £2 024 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £9 314 575 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | £23 819 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £174 745 | £198 422 | — | — | — | £91 620 | £104 090 | £128 803 | £291 257 |
| Profit Loss Account Reserve | £675 977 | £511 457 | £593 301 | £536 865 | £863 523 | £1 662 682 | £1 662 682 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £1 201 498 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £70 937 | £75 891 | £93 318 | £95 859 | £32 818 | £43 266 | £89 567 | £103 048 | £64 767 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £307 536 | £344 386 | £382 646 | £394 705 | £455 980 | £551 727 | £622 426 | £633 704 | £824 515 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £17 600 | £21 600 | £21 600 |
| Provisions For Liabilities Charges | £4 912 | £3 929 | £3 400 | £2 164 | £2 447 | £6 809 | £6 809 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £676 077 | £511 557 | £593 401 | £536 965 | £863 623 | £1 662 782 | £1 662 782 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £434 498 | £414 491 | £387 739 | £331 639 | £55 093 | £44 075 | £44 075 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £13 758 | £6 095 | £2 434 | — | £39 735 | £0 | £39 907 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £755 417 | £769 175 | £775 270 | £780 910 | £243 702 | £243 702 | £283 609 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £354 684 | £387 531 | £418 911 | £449 271 | £188 609 | £199 627 | £212 672 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £13 774 | £11 018 | £13 045 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £33 765 | £32 847 | £31 380 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £274 437 | £0 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £576 943 | £0 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £28 484 | £31 060 | £31 071 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £153 395 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £23 927 | £36 850 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £155 438 | £188 915 | £74 103 | £68 809 | £90 473 | £68 601 | £104 862 | £124 675 | £110 804 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £2 092 731 | — | — | — | — | — | — | — |
