| Прибыль / (убыток) | £298 523 | £535 595 | £582 822 | £607 318 | £509 109 | — | — | — | — | — | — | — | — |
| Общие активы | £298 723 | £535 795 | £583 022 | £607 518 | £509 309 | £520 003 | £525 298 | £545 531 | £587 799 | £835 424 | £979 412 | £928 831 | £857 641 |
| Net Assets Liabilities | — | — | — | — | — | £520 003 | £525 298 | £545 531 | £587 799 | £835 424 | £979 412 | £928 831 | £857 641 |
| Equity | — | — | — | — | — | £520 003 | £525 298 | £545 531 | £587 799 | £835 424 | £979 412 | £928 831 | £857 641 |
| Current Assets | £444 717 | £810 280 | £821 146 | £655 085 | £773 544 | £934 287 | £1 139 966 | £885 861 | £853 400 | £1 167 030 | £817 660 | £1 157 913 | £1 146 306 |
| Net Current Assets Liabilities | £142 492 | £261 048 | £212 126 | £155 027 | £90 289 | £67 520 | £-169 510 | £-299 115 | £-263 023 | £18 885 | £293 083 | £74 293 | £-178 384 |
| Total Assets Less Current Liabilities | £343 819 | £636 503 | £695 607 | £828 867 | £636 294 | £761 987 | £854 548 | £723 018 | £768 785 | £1 057 075 | £1 434 315 | £1 424 978 | £1 258 570 |
| Cash Bank On Hand | — | — | — | — | — | £4 649 | £93 228 | £27 331 | £0 | £260 838 | £25 555 | £3 281 | £32 712 |
| Debtors | £331 823 | £623 294 | £821 146 | £603 386 | £718 554 | £929 638 | £1 046 738 | £858 530 | £853 400 | £906 192 | £792 105 | £1 154 632 | £1 113 594 |
| Other Debtors | — | — | — | — | — | £5 280 | £5 280 | £5 280 | £5 280 | £7 947 | £3 780 | — | — |
| Creditors | — | — | — | — | — | £192 087 | £262 378 | £96 544 | £86 621 | £118 625 | £323 733 | £354 816 | £208 335 |
| Trade Creditors Trade Payables | — | — | — | — | — | £62 515 | £39 932 | £207 621 | £112 536 | £112 628 | £141 416 | £199 402 | £217 843 |
| Other Creditors | — | — | — | — | — | £209 721 | £639 761 | £512 786 | £520 980 | £420 342 | £146 353 | £463 469 | £384 634 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 44 | 44 | 39 | 39 | 31 | 31 | 30 | 38 |
| Accrued Liabilities | — | — | — | — | — | £3 742 | £12 454 | £5 200 | £5 700 | £5 700 | £9 721 | £6 650 | £9 232 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £264 376 | £326 035 | £232 048 | £154 000 | £177 124 | £88 299 | £164 423 | £238 718 |
| Bank Borrowings | — | — | — | — | — | £0 | £13 759 | £6 880 | £0 | £90 000 | £84 000 | £66 000 | £48 000 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £0 | £10 500 | £48 000 | £30 000 | £12 000 |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £112 504 | £186 986 | £0 | £51 699 | £54 990 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £61 225 | £0 | £16 322 | £17 566 | £95 962 | £0 | £14 705 | £65 634 |
| Corporation Tax Recoverable | — | — | — | — | — | £0 | £1 555 | £1 739 | — | £0 | £14 784 | — | — |
| Creditors Due After One Year | £19 380 | £59 986 | £60 869 | £139 395 | £61 092 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £302 225 | £549 232 | £609 020 | £500 058 | £683 255 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8 869 | — | £24 876 | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £10 417 | — | £27 750 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £192 087 | £435 810 | £273 075 | £184 041 | £138 485 | £36 125 | £201 120 | £180 188 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | £33 793 | £67 452 | £69 610 | £48 689 | £106 991 | £439 071 | £536 512 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £365 947 | £43 467 | £72 719 | £41 800 | £110 436 | £330 214 | £142 974 | £281 135 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £142 569 | £92 952 | £67 085 | £40 447 | £49 094 | £68 083 | £76 124 | £102 825 |
| Net Assets Liabilities Including Pension Asset Liability | £298 723 | £535 795 | £583 022 | £607 518 | £509 309 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | £0 | £6 880 | £107 235 | £141 241 | £0 | £41 804 | £72 041 | £66 667 |
| Other Taxation Social Security Payable | — | — | — | — | — | £46 772 | £49 178 | £44 471 | £84 155 | £31 338 | £36 054 | £51 105 | £216 888 |
| Prepayments | — | — | — | — | — | £4 167 | £4 167 | £10 165 | £10 165 | £29 228 | £4 167 | £4 167 | £4 167 |
| Profit Loss Account Reserve | £298 523 | £535 595 | £582 822 | £607 318 | £509 109 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £457 541 | £617 583 | £568 098 | £330 332 | £199 898 | £225 843 | £352 351 | £419 201 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £850 666 | £894 133 | £562 380 | £353 898 | £402 967 | £440 650 | £583 624 | £790 823 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £49 897 | £66 872 | £80 943 | £94 365 | £103 026 | £131 170 | £141 331 | £192 594 |
| Provisions For Liabilities Charges | £25 716 | £40 722 | £51 716 | £81 954 | £65 893 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | £-0 | £24 579 | £16 511 | £16 692 |
| Secured Debts | £31 008 | £66 357 | £38 854 | £14 507 | £345 476 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £298 723 | £535 795 | £583 022 | £607 518 | £509 309 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £390 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £201 327 | £375 455 | £483 481 | £673 840 | £546 005 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £253 283 | £236 640 | £373 592 | £52 624 | £25 865 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £614 527 | £845 767 | £1 214 959 | £1 267 583 | £1 293 448 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £239 072 | £362 286 | £541 119 | £721 578 | £866 403 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £74 677 | £126 431 | £182 309 | £180 459 | £144 825 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £9 014 | £3 217 | £3 476 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £13 492 | £5 400 | £4 400 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £380 154 | £113 851 | £109 529 | £68 526 | £180 309 | £322 969 | £201 206 | £285 217 |
| Total Borrowings | — | — | — | — | — | £520 617 | £1 098 624 | £791 150 | £716 817 | £228 485 | £209 880 | £410 654 | £361 443 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £920 191 | £1 035 736 | £841 346 | £837 955 | £869 017 | £744 795 | £1 133 954 | £1 092 735 |
