| Прибыль / (убыток) | £433 615 | £524 867 | £640 900 | £721 452 | £936 295 | £1 606 704 | — | — | — | — | — | — | — | — | — |
| Общие активы | £433 618 | £524 870 | £640 903 | £721 455 | £936 298 | £1 606 707 | £2 257 515 | £2 714 992 | £1 649 507 | £1 356 878 | £567 956 | £577 956 | £588 442 | £590 786 | £595 627 |
| Net Assets Liabilities | — | — | — | — | — | — | £2 257 515 | £2 714 992 | £1 649 507 | £1 356 878 | £567 956 | £577 956 | £588 442 | £590 786 | £595 627 |
| Equity | — | — | — | — | — | — | £2 257 515 | £2 714 992 | £1 649 507 | £1 356 878 | £567 956 | £577 956 | £588 442 | £590 786 | £595 627 |
| Current Assets | £588 855 | £753 476 | £715 725 | £920 818 | £1 141 237 | £1 665 710 | £2 225 238 | £2 874 402 | £1 795 261 | £1 755 964 | £1 017 669 | £2 038 248 | £1 286 060 | £1 554 759 | £1 652 975 |
| Net Current Assets Liabilities | £372 388 | £440 006 | £552 437 | £670 507 | £538 290 | £1 254 172 | £1 850 920 | £2 331 483 | £1 543 278 | £1 230 647 | £467 942 | £486 108 | £508 109 | £516 246 | £478 902 |
| Total Assets Less Current Liabilities | £443 850 | £579 933 | £682 683 | £808 249 | £981 093 | £1 696 742 | £2 299 050 | £2 750 853 | £1 675 134 | £1 380 985 | £586 773 | £591 494 | £687 149 | £808 969 | £775 569 |
| Cash Bank On Hand | — | — | — | — | — | — | £1 081 837 | £1 647 867 | £656 253 | £974 656 | £487 880 | £1 342 772 | £443 165 | £655 435 | £662 604 |
| Debtors | £433 321 | £609 980 | £234 053 | £539 703 | £466 896 | £268 937 | £1 139 201 | £1 220 935 | £1 133 858 | £776 508 | £524 689 | £396 425 | £557 895 | £806 690 | £695 846 |
| Other Debtors | — | — | — | — | — | — | £66 886 | £70 668 | £58 186 | £85 906 | £140 037 | £63 754 | £236 577 | £89 035 | £75 647 |
| Creditors | — | — | — | — | — | — | £374 318 | £542 919 | £251 983 | £525 317 | £549 727 | £1 552 140 | £777 951 | £1 038 513 | £1 174 073 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £180 136 | £280 689 | £70 806 | £288 510 | £257 695 | £244 139 | £365 468 | £201 617 | £238 277 |
| Other Creditors | — | — | — | — | — | — | £1 130 | £580 | £575 | £341 | £741 | £34 114 | £26 387 | £201 767 | £102 512 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | — | £0 | £862 906 | £364 922 | £396 127 | £531 607 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 15 | 15 | — | 12 | 15 | 23 | 23 | 22 | 24 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £252 059 | £270 806 | £225 062 | £260 911 | £247 199 | £1 535 | £26 064 | £51 987 | £77 909 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £15 147 | £2 818 | £63 360 | £4 342 | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £42 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | £13 401 | £800 000 | £16 725 | £435 000 | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | £17 060 | £25 121 | £21 365 | £17 606 | £13 855 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £17 060 | £11 521 | £156 | £216 | £574 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | £0 | £3 460 | £3 912 | £3 975 | £4 325 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | £640 903 | £721 455 | £936 298 | £1 606 707 | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £152 574 | £140 396 | £478 472 | £377 415 | £670 841 | £1 393 173 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £164 279 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £21 198 | £63 847 | £6 898 | £50 930 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £32 852 | £32 852 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £163 288 | £250 311 | £602 947 | £411 538 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £216 467 | £313 470 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £48 717 | — | £93 209 | £5 438 | £3 041 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £51 060 | — | £106 211 | £8 681 | £4 172 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £4 054 | — | £0 | £86 193 | £205 890 | £159 726 |
| Fixed Assets | £71 462 | £139 927 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | £209 753 | £138 313 | £66 873 | £201 993 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £92 076 | £167 150 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £43 614 | £36 074 | £33 961 | £35 849 | £35 005 | £1 535 | £24 529 | £25 923 | £25 922 |
| Net Assets Liabilities Including Pension Asset Liability | £433 618 | £524 870 | £640 903 | £721 455 | £936 298 | £1 606 707 | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £256 | £17 327 | £79 705 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £549 | £271 585 | £90 622 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £22 035 | — | — | — | £280 148 | £410 981 | £5 383 | £192 838 | £252 819 |
| Profit Loss Account Reserve | £433 615 | £524 867 | £640 900 | £721 452 | £936 295 | £1 606 704 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £448 130 | £419 370 | £131 856 | £150 338 | £118 831 | £90 541 | £90 541 | £233 162 | £207 239 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £671 429 | £402 662 | £375 400 | £379 742 | £352 585 | £92 076 | £259 226 | £259 226 | £259 226 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £40 405 | £35 281 | £25 052 | £23 766 | £18 076 | £13 538 | £28 305 | £58 457 | £69 074 |
| Provisions For Liabilities Charges | £10 232 | £22 211 | £20 582 | £22 947 | £37 897 | £39 105 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £433 618 | £524 870 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2 960 | £3 100 | £3 200 | £3 700 | £3 500 | £3 600 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £71 462 | £139 927 | £130 246 | £137 742 | £442 803 | £442 570 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £81 687 | £14 286 | £33 838 | £334 686 | £45 752 | £51 581 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £192 353 | £274 040 | £287 159 | £608 445 | £636 210 | £656 831 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £134 113 | £158 080 | £149 417 | £165 642 | £193 640 | £208 701 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £8 652 | £24 376 | £33 248 | £39 463 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £13 222 | £23 967 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £17 315 | £8 151 | £5 250 | £24 402 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £35 005 | £13 400 | £17 987 | £30 960 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £251 637 | £174 250 | £225 365 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £23 903 | £105 560 | £182 347 | £53 227 | £40 146 |
| Total Inventories | — | — | — | — | — | — | £4 200 | £5 600 | £5 150 | £4 800 | £5 100 | £299 051 | £285 000 | £92 634 | £294 525 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £251 049 | £321 884 | £212 452 | £213 914 | £384 652 | £332 671 | £321 318 | £717 655 | £620 157 |
