| الربح / (الخسارة) | £9,452 | £14,943 | £19,358 | £19,276 | £22,613 | £29,301 | £34,223 | £38,933 | £37,095 | £30,308 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £10,452 | £15,943 | £20,358 | £20,276 | £23,613 | £30,301 | £35,223 | £39,933 | £38,095 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £31,508 | £28,490 | £22,898 | £22,970 | £21,186 | £19,989 | £22,971 | £23,325 | £28,316 |
| Equity | — | — | — | — | — | — | — | — | — | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 | £1,005 |
| Current Assets | £19,466 | £33,403 | £41,384 | £47,471 | £48,960 | £53,665 | £47,754 | £55,039 | £50,230 | £46,700 | £59,373 | £59,729 | £70,267 | £70,024 | £91,688 | £86,187 | £87,091 | £101,086 |
| Net Current Assets Liabilities | £9,988 | £15,409 | £41,384 | £19,552 | £23,065 | £29,020 | £27,490 | £32,140 | £31,853 | £26,299 | £25,750 | £22,577 | £21,122 | £18,986 | £31,424 | £19,345 | £19,883 | £23,455 |
| Total Assets Less Current Liabilities | £10,452 | £15,943 | £42,732 | £20,276 | £23,613 | £30,301 | £50,455 | £51,299 | £45,297 | £34,248 | £28,490 | £22,898 | £22,970 | £21,186 | £33,589 | £22,971 | £23,325 | £28,316 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £15,183 | £30,812 | £36,680 | £39,468 | £54,607 | £56,810 | £54,590 | £57,225 | £83,166 |
| Debtors | £9,213 | £20,578 | £25,990 | £30,842 | £27,562 | £25,231 | £25,653 | £31,402 | £25,091 | £31,517 | £28,561 | £23,049 | £30,799 | £15,417 | £34,878 | £31,597 | £29,866 | £17,920 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £998 | £998 | £998 | £998 | £0 | £13,600 | £11,333 | £7,933 | £998 |
| Creditors | — | — | — | — | — | — | — | — | — | £20,401 | £33,623 | £37,152 | £49,145 | £0 | £13,600 | £66,842 | £67,208 | £77,631 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £0 | £25 | £-5 | £0 | £1 | £1 | £-1 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £0 | £9,800 | £9,800 | £13,700 | £8,500 | £8,981 | £12,138 | £8,661 | £13,718 |
| Number Shares Allotted | — | — | — | — | — | 500 | 500 | 500 | 500 | 5 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £32,050 | £34,736 | £35,248 | £36,224 | £37,540 | £39,581 | £41,566 | £44,232 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | — | 0 | 1 | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £2,582 | £7,128 | £14,154 | £22,497 | £29,309 | £32,758 | £39,114 | £40,877 | £45,928 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £511 | £513 | £2,015 | £557 | £0 | £13,600 | £523 | £2,927 | — |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,005 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10,253 | £12,825 | £15,394 | £16,629 | £21,398 | £28,434 | £22,101 | £23,637 | £25,139 | £15,183 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £8,115 | £8,960 | £7,701 | £8,408 | £7,650 | £8,641 | £9,726 | £9,605 | £12,591 |
| Creditors Due After One Year | — | — | — | — | — | £0 | £15,232 | £11,366 | £7,202 | £2,740 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £22,374 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £25,895 | £24,645 | £20,264 | £22,899 | £18,377 | £20,401 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £9,478 | £17,994 | — | £27,919 | £37,598 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | — | — | — | — | £17,500 | £17,500 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £7,202 | £2,740 | £0 | — | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | £7,202 | £2,740 | £0 | — | — | — | — | — | — |
| Fixed Assets | £464 | £534 | £1,348 | £724 | £630 | — | — | — | — | £7,949 | £2,740 | £321 | £1,848 | £2,200 | £2,165 | £3,626 | £3,442 | £4,861 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3,400 | £3,400 | £3,400 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5,209 | £2,686 | £512 | £976 | £1,316 | £2,041 | £1,985 | £2,666 |
| Interim Dividends Paid | — | — | — | — | — | — | — | — | — | £16,250 | £17,500 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £10,452 | £15,943 | £20,358 | £20,276 | £15,623 | £30,301 | £35,223 | £39,933 | £38,095 | £31,508 | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | £23,613 | £30,301 | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Number Shares Issued | — | — | — | — | — | — | — | — | — | 5 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | — | — | — | £0 | £15,232 | £11,366 | £7,202 | £2,740 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £9,452 | £14,943 | £19,358 | £19,276 | £22,613 | £29,301 | £34,223 | £38,933 | £37,095 | £30,308 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £7,949 | £2,740 | £321 | £1,848 | £2,200 | £2,165 | £3,626 | £3,442 | £3,442 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £34,790 | £35,057 | £37,096 | £38,424 | £39,705 | £43,207 | £45,008 | £49,093 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £500 | £500 | £500 | £500 | £0 | £5 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10,452 | £15,943 | £20,358 | £20,276 | £23,613 | £30,301 | £35,223 | £39,933 | £38,095 | £31,508 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | — | — | — | — | £0 | £195 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £464 | £534 | £1,348 | £724 | £548 | £1,281 | £22,965 | £19,159 | £13,444 | £13,444 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £484 | £1,346 | — | £509 | £345 | £1,221 | £25,038 | £2,286 | £130 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,430 | £3,915 | £5,261 | £5,261 | £5,770 | £7,336 | £32,374 | £34,660 | £34,790 | £34,790 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,380 | £3,913 | £4,537 | £5,140 | £5,566 | £6,055 | £9,409 | £15,501 | £21,346 | £26,841 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £489 | £3,354 | £6,092 | £5,845 | £5,495 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £414 | £532 | £624 | £603 | £426 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £267 | £2,039 | £1,328 | £1,281 | £3,502 | £1,801 | £4,085 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £30,519 | £27,563 | £22,051 | £29,801 | £14,419 | £16,880 | £15,866 | £17,535 | £16,922 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £4,731 | £4,457 | £3,487 | £3,983 | £3,739 | £3,687 | £5,342 | £5,139 | £5,394 |
| Value Shares Allotted | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
