| معدل الدوران | £86,100 | £84,567 | £86,446 | £89,851 | £100,245 | £107,248 | — | — | — | — |
| الربح / (الخسارة) | £58,399 | £57,044 | £60,565 | £-91 | £-881 | £9,746 | £9,966 | — | — | — |
| إجمالي الربح | £86,100 | £84,567 | £86,446 | £89,851 | £100,245 | £107,248 | — | — | — | — |
| الأرباح التشغيلية | £73,819 | £72,107 | £75,703 | £-178 | £-999 | £193 | — | — | — | — |
| إجمالي الأصول | — | £26,059 | £24,703 | £22,018 | £10,727 | £9,846 | £100 | £11,720 | £5,269 | £265 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £5,269 | £265 |
| Current Assets | — | £45,492 | £44,776 | £41,607 | £18,868 | £21,965 | £24,865 | — | — | — |
| Net Current Assets Liabilities | — | £25,041 | £24,025 | £21,411 | £10,602 | £9,798 | £10,063 | £-15,111 | £1,865 | £4,136 |
| Total Assets Less Current Liabilities | — | £26,330 | £24,872 | £22,170 | £10,758 | £9,858 | £10,066 | £11,720 | £6,769 | £1,865 |
| Debtors | — | £4,395 | £5,712 | £4,686 | £5,280 | £4,634 | £5,999 | — | — | — |
| Other Debtors | — | — | — | — | £98 | £98 | — | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | £-26,331 | £-16,813 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | 100 | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — |
| المصاريف الإدارية | £12,281 | £12,460 | £10,743 | £90,029 | £101,244 | £107,055 | — | — | — | — |
| Accruals Deferred Income Within One Year | — | £1,000 | £1,000 | £1,000 | £1,400 | £1,500 | — | — | — | — |
| Called Up Share Capital | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | £133 | £0 | £-17 | £-121 | £-19 | £-12 | — | — | — | — |
| Cash Bank In Hand | — | £41,097 | £39,064 | £36,921 | £13,588 | £17,331 | £18,866 | — | — | — |
| Creditors Due Within One Year | — | £20,451 | £20,751 | £20,196 | £8,266 | £12,167 | £14,802 | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £262 | £442 | £318 | £166 | £57 | — | — | — | — |
| Director Remuneration | — | £6,082 | £5,828 | £7,097 | £76,286 | £87,187 | — | — | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | £6,082 | £5,828 | £7,097 | £76,286 | £87,187 | — | — | — | — |
| Expenses Not Deductible For Tax Purposes | — | £91 | £0 | £88 | — | — | — | — | — | — |
| Fixed Assets | — | £1,289 | £847 | £759 | £156 | £60 | — | — | — | — |
| Gain Loss From Disposal Fixed Assets | — | — | — | £437 | £39 | £0 | — | — | — | — |
| Gross Profit Loss | £86,100 | £84,567 | £86,446 | £89,851 | £100,245 | £107,248 | — | — | — | — |
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | — | — | — | — | £83 | £-50 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £26,059 | £24,703 | £22,018 | £10,727 | £9,846 | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | — | — | — | — | £100 | — | — | — |
| Operating Profit Loss | £73,819 | £72,107 | £75,703 | £-178 | £-999 | £193 | — | — | — | — |
| Other Creditors Due Within One Year | — | £1,588 | £621 | £32 | £32 | £0 | — | — | — | — |
| Other Interest Receivable Similar Income | £76 | £13 | £3 | £64 | £1 | £19 | — | — | — | — |
| Profit Loss Account Reserve | — | £25,959 | £24,603 | £21,918 | £10,627 | £9,746 | £9,966 | — | — | — |
| Profit Loss For Period | £58,399 | £57,044 | £60,565 | £-91 | £-881 | £220 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £73,895 | £72,120 | £75,706 | £-114 | £-998 | £212 | — | — | — | — |
| Provisions For Liabilities Charges | — | £169 | £152 | £31 | £12 | £0 | — | — | — | — |
| Provisions Utilised During Period | — | £102 | £17 | £121 | £19 | £12 | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — |
| Shareholder Funds | — | £26,059 | £24,703 | £22,018 | £10,727 | £9,846 | £10,066 | — | — | — |
| Standard Nominal Tax Rate | £21 | £21 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £1,289 | £847 | £759 | £156 | £60 | £3 | — | — | — |
| Tangible Fixed Assets Additions | — | — | £230 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £2,559 | £2,789 | £748 | £622 | £622 | £622 | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1,712 | £2,030 | £592 | £562 | £619 | £0 | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £442 | £318 | £167 | £57 | £57 | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1,605 | £87 | — | £-619 | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £2,041 | £126 | — | £622 | — | — | — |
| Taxation Social Security Due Within One Year | — | £17,863 | £19,130 | £19,164 | £6,834 | £10,667 | — | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | £15,518 | £15,087 | £15,141 | £-23 | £-200 | £42 | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £15,496 | £15,076 | £15,141 | £-23 | £-117 | £-8 | — | — | — | — |
| Total Dividend Payment | £37,900 | £58,400 | £63,250 | £11,200 | £0 | £0 | — | — | — | — |
| Total U K Foreign Deferred Tax | £127 | £-102 | £-17 | £-121 | £-19 | £-12 | — | — | — | — |
| Trade Debtors | — | £4,395 | £5,712 | £4,686 | £5,280 | £4,536 | £5,999 | — | — | — |
| Turnover Gross Operating Revenue | £86,100 | £84,567 | £86,446 | £89,851 | £100,245 | £107,248 | — | — | — | — |
| U K Current Corporation Tax | £15,385 | £15,178 | £15,158 | £98 | £-98 | £4 | — | — | — | — |
| U K Current Corporation Tax On Income For Period | £15,369 | £15,178 | £15,158 | £98 | £-98 | £4 | — | — | — | — |
