| Прибыль / (убыток) | £2 301 878 | £2 572 378 | £2 554 707 | £2 714 000 | £96 536 | £397 763 | £418 232 | £606 763 | £1 284 159 | £242 303 | — | — | — |
| Общие активы | £2 301 880 | £2 572 380 | £2 554 709 | £2 714 002 | £3 063 098 | £3 410 861 | £3 779 093 | £4 385 856 | £5 670 015 | £5 912 318 | £5 912 320 | £6 589 767 | £6 865 545 |
| Net Assets Liabilities | — | — | — | — | £3 066 564 | £3 063 100 | £3 410 863 | £3 779 095 | £4 385 858 | £5 670 017 | £5 912 320 | £6 589 767 | £6 865 545 |
| Equity | — | — | — | — | £3 063 098 | £3 410 861 | £3 779 093 | £4 385 856 | £5 670 015 | £5 912 318 | £5 912 320 | £6 589 767 | £6 865 545 |
| Current Assets | £673 318 | £347 646 | £428 756 | £651 541 | £773 264 | £553 681 | £584 786 | £527 956 | £596 589 | £1 527 776 | £435 622 | £642 710 | £884 845 |
| Net Current Assets Liabilities | £283 826 | £-107 040 | £41 682 | £-38 015 | £240 379 | £220 179 | £176 167 | £114 110 | £37 641 | £1 250 684 | £-467 841 | £87 637 | £17 910 |
| Total Assets Less Current Liabilities | £2 349 927 | £2 626 152 | £2 826 865 | £2 935 611 | £3 271 675 | £3 407 551 | £3 675 766 | £4 079 854 | £4 842 009 | £6 046 944 | £6 436 424 | £7 488 593 | £7 629 032 |
| Cash Bank On Hand | — | — | — | — | £342 738 | £247 148 | £188 466 | £160 061 | £255 997 | £1 274 365 | £123 915 | £344 811 | £553 199 |
| Debtors | £262 725 | £277 974 | £229 577 | £371 870 | £405 526 | £301 533 | £389 063 | £361 897 | £333 783 | £247 291 | £305 587 | £284 551 | £323 216 |
| Other Debtors | — | — | — | — | £1 494 | £64 582 | £32 399 | £440 | £0 | £1 703 | £62 633 | £37 357 | £71 527 |
| Creditors | — | — | — | — | £148 734 | £248 349 | £176 367 | £201 260 | £558 948 | £277 092 | £903 463 | £555 073 | £866 935 |
| Trade Creditors Trade Payables | — | — | — | — | £126 590 | £70 141 | £97 422 | £30 269 | £58 946 | £22 156 | £62 013 | £117 409 | £350 017 |
| Other Creditors | — | — | — | — | £76 053 | £100 266 | £109 842 | £168 010 | £118 538 | £106 533 | £656 813 | £142 765 | £149 585 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 12 | 11 | 11 | 11 | 10 | 11 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £798 618 | £856 585 | £897 627 | £825 631 | £989 496 | £883 973 | £374 802 | £507 784 | £602 786 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | £69 510 | £41 453 | £42 683 |
| Bank Borrowings Overdrafts | — | — | — | — | £48 734 | £131 317 | £105 103 | £139 842 | £402 | £0 | £1 190 | £1 726 | £1 482 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £410 593 | £69 672 | £172 677 | £254 671 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £56 478 | £53 530 | £93 783 | £86 808 | £28 552 | £68 979 | — | — | — |
| Creditors Due After One Year | — | £0 | £205 350 | £170 096 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £389 492 | £454 686 | £387 074 | £689 556 | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £22 570 | £42 250 | £66 075 | £182 118 | £8 320 | £290 968 | £234 900 | £20 699 | £14 364 |
| Disposals Property Plant Equipment | — | — | — | — | £62 293 | £52 500 | £118 933 | £261 200 | £251 290 | £376 601 | £342 200 | £52 973 | £17 393 |
| Dividends Paid | — | — | — | — | £100 000 | £50 000 | £50 000 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £0 | £94 472 | £47 667 | £58 322 | £367 292 | £284 584 | £335 820 | £641 032 | £464 240 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £621 548 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £115 916 | £100 217 | £107 117 | £110 122 | £172 185 | £185 445 | £174 541 | £153 681 | £129 821 |
| Net Assets Liabilities Including Pension Asset Liability | £2 301 880 | £2 572 380 | £2 554 709 | £2 714 002 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £82 890 | £116 461 | £191 505 |
| Prepayments Accrued Income | — | — | — | — | £116 806 | £31 463 | £37 655 | £43 229 | £43 838 | £52 430 | — | — | — |
| Profit Loss Account Reserve | £2 301 878 | £2 572 378 | £2 554 707 | £2 714 000 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £3 031 296 | £3 187 372 | £3 499 599 | £3 965 744 | £4 804 368 | £4 796 260 | £588 287 | £1 035 294 | £849 339 |
| Property Plant Equipment Gross Cost | — | — | — | — | £3 985 990 | £4 356 184 | £4 863 371 | £5 629 999 | £5 785 756 | £7 788 238 | £1 410 096 | £1 357 123 | £1 304 150 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £257 794 | £299 247 | £341 930 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £56 377 | £96 102 | £88 536 | £99 499 | £88 859 | £92 343 | £188 284 | £257 794 | £299 247 |
| Provisions For Liabilities Charges | £48 047 | £53 772 | £66 806 | £51 513 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | £-0 | £54 973 | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2 301 880 | £2 572 380 | £2 554 709 | £2 714 002 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £26 502 | £25 000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2 066 101 | £2 733 192 | £2 785 183 | £2 973 626 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £413 967 | £177 328 | £323 558 | £210 436 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £2 738 133 | £3 323 396 | £3 579 954 | £3 736 568 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £342 621 | £538 213 | £606 328 | £705 272 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £69 608 | £99 855 | £96 745 | £125 674 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £5 835 | £9 318 | £28 630 | £26 730 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £20 783 | £34 800 | £67 000 | £53 822 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £311 715 | £422 694 | £626 120 | £1 027 828 | £407 047 | £2 379 083 | £833 189 | £461 544 | £1 078 462 |
| Total Inventories | — | — | — | — | £25 000 | £5 000 | £7 257 | £5 998 | £6 809 | £6 120 | £6 120 | £13 348 | £8 430 |
| Trade Debtors Trade Receivables | — | — | — | — | £404 886 | £209 851 | £322 698 | £325 036 | £241 408 | £193 158 | £242 954 | £247 194 | £251 689 |
