| معدل الدوران | £61,526,696 |
| الربح / (الخسارة) | £668,903 |
| الإيرادات الأخرى | £34 |
| إجمالي الأصول | £22,000 |
| Net Assets Liabilities | £8,831,775 |
| Equity | £12,399,673 |
| Current Assets | £24,954,130 |
| Net Current Assets Liabilities | £8,744,743 |
| Total Assets Less Current Liabilities | £8,831,775 |
| Cash Bank On Hand | £14,183,875 |
| Debtors | £10,770,255 |
| Other Debtors | £453,843 |
| Creditors | £16,209,387 |
| Trade Creditors Trade Payables | £4,674,562 |
| Other Creditors | £160,298 |
| Amounts Owed To Group Undertakings | £31,668 |
| Number Shares Issued Fully Paid | 700 |
| Par Value Share | £1 |
| Average Number Employees During Period | 187 |
| المصاريف الإدارية | £7,959,569 |
| Accrued Liabilities Deferred Income | £8,932,009 |
| Accumulated Amortisation Impairment Intangible Assets | £10,613 |
| Accumulated Depreciation Impairment Property Plant Equipment | £327,950 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £274,077 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £45,197 |
| Amounts Owed By Group Undertakings | £1,246,754 |
| Amounts Recoverable On Contracts | £823,304 |
| Applicable Tax Rate | £0 |
| Company Contributions To Money Purchase Plans Directors | £52,604 |
| Corporation Tax Payable | £399,149 |
| Cost Sales | £47,959,933 |
| Current Tax For Period | £658,006 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £1,709 |
| Director Remuneration | £767,477 |
| Director Remuneration Benefits Including Payments To Third Parties | £820,081 |
| Distribution Costs | £720,465 |
| Dividends Paid | £-756,500 |
| Fixed Assets | £87,032 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £331,032 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-29,086 |
| Gross Profit Loss | £13,566,763 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £9,188 |
| Increase From Amortisation Charge For Year Intangible Assets | £243 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £53,873 |
| Intangible Assets | £1,620 |
| Intangible Assets Gross Cost | £11,990 |
| Interest Payable Similar Charges Finance Costs | £234 |
| Operating Profit Loss | £4,886,729 |
| Other Interest Receivable Similar Income Finance Income | £34 |
| Other Remaining Operating Expense | £-286 |
| Pension Costs Defined Contribution Plan | £337,073 |
| Prepayments Accrued Income | £670,362 |
| Profit Loss On Ordinary Activities Before Tax | £4,886,763 |
| Property Plant Equipment | £85,412 |
| Property Plant Equipment Gross Cost | £404,686 |
| Share-based Payment Expense Equity Settled | £22,000 |
| Social Security Costs | £1,228,786 |
| Staff Costs Employee Benefits Expense | £12,017,036 |
| Taxation Social Security Payable | £2,011,701 |
| Tax Expense Credit Applicable Tax Rate | £928,485 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | £-262,598 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £1,783 |
| Tax Increase Decrease From Other Short-term Timing Differences | £-7,955 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £668,903 |
| Total Current Tax Expense Credit | £667,194 |
| Total Deferred Tax Expense Credit | £1,709 |
| Trade Debtors Trade Receivables | £7,575,992 |
| Turnover Revenue | £61,526,696 |
| Wages Salaries | £10,451,177 |
