| الربح / (الخسارة) | £33,012 | £87,227 | £147,940 | £267,001 | — | — | — | £348,865 | £417,205 | £588,004 | — | — |
| إجمالي الأصول | £33,014 | £87,229 | £148,040 | £267,101 | £206,093 | £472,514 | £651,234 | £770,278 | £789,815 | £1,011,909 | £1,012,011 | £1,566,281 |
| Net Assets Liabilities | — | — | — | — | £206,093 | £472,514 | £651,234 | £764,093 | £770,380 | £789,917 | £1,012,011 | £1,566,281 |
| Equity | — | — | — | — | £206,093 | £472,514 | £651,234 | £770,278 | £789,815 | £1,011,909 | £1,012,011 | £1,566,281 |
| Current Assets | £135,252 | £188,444 | £265,551 | £399,257 | £339,967 | £657,224 | £827,802 | £868,318 | £834,257 | £960,300 | £1,228,105 | £1,971,450 |
| Net Current Assets Liabilities | £31,832 | £85,712 | £146,007 | £265,687 | £202,081 | £467,005 | £643,930 | £689,301 | £707,392 | £746,152 | £993,754 | £1,559,911 |
| Total Assets Less Current Liabilities | £33,014 | £87,229 | £148,040 | £267,101 | £206,093 | £473,599 | £652,754 | £808,978 | £795,629 | £808,100 | £1,026,476 | £1,576,896 |
| Cash Bank On Hand | — | — | — | — | £153,872 | £191,432 | £307,659 | £210,711 | £580,129 | £348,289 | £362,288 | £472,214 |
| Debtors | £109,620 | £131,816 | £149,000 | £184,954 | £186,095 | £465,792 | £510,573 | £651,213 | £249,013 | £599,719 | £842,336 | £1,477,179 |
| Other Debtors | — | — | — | — | £8,557 | £9,114 | £3,318 | £3,318 | £7,318 | £3,318 | £3,318 | £3,318 |
| Creditors | — | — | — | — | £137,886 | £190,219 | £183,872 | £179,017 | £126,865 | £214,148 | £234,351 | £411,539 |
| Trade Creditors Trade Payables | — | — | — | — | £4,964 | £6,316 | £7,632 | £10,311 | £5,266 | £3,866 | £405 | £836 |
| Other Creditors | — | — | — | — | £29,611 | £22,253 | £21,463 | £12,936 | £9,977 | £30,186 | £28,663 | £29,135 |
| Investments Fixed Assets | £25 | £25 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 10 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 8 | 8 | 8 |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 8 | 10 | 10 | 11 | 10 | 8 | 9 | 10 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £22,275 | £8,589 | £6,499 | £6,500 | £6,598 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £12,648 | £12,648 | £12,648 | £12,648 | £0 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £20,117 | £6,235 | £18,165 | £52,143 | £79,099 | £111,058 | £135,816 | £136,102 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £2,170 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £113 | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | £95,061 | £330,150 | £326,816 | £479,657 | £190,795 | £181,314 | £576,898 | £1,073,480 |
| Called Up Share Capital | £2 | £2 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £25,632 | £56,628 | £116,551 | £214,303 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £103,420 | £102,732 | £119,544 | £133,570 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £12,648 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £1,068 | £17,084 | £195 | — | £5,876 | £1,797 | £2,595 | £6,651 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | £12,648 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £1,562 | £17,084 | £208 | — | £6,920 | £2,190 | £2,695 | £7,435 |
| Dividends Paid | — | — | — | — | — | — | — | £342,578 | £397,668 | £365,910 | — | — |
| Fixed Asset Investments Cost Or Valuation | £25 | £25 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1,182 | £1,517 | £2,033 | £1,414 | £4,012 | £6,594 | £8,824 | £119,677 | £88,237 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £0 | £4,326 | £3,461 | £2,595 | £1,730 | £865 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1,677 | £3,202 | £12,125 | £33,978 | £32,832 | £33,756 | £27,353 | £6,937 |
| Intangible Assets Gross Cost | — | — | — | — | £12,648 | £12,648 | £12,648 | £12,648 | £0 | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £12,648 | £12,648 | £12,648 | £12,648 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £12,648 | £12,648 | £12,648 | £12,648 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £103,311 | £161,650 | £154,777 | £155,770 | £111,622 | £180,096 | £205,283 | £381,568 |
| Percentage Joint-venture Held | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £9,570 | £6,394 | £5,115 | £12,292 | £23,481 | £22,057 |
| Profit Loss Account Reserve | £33,012 | £87,227 | £147,940 | £267,001 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £4,012 | £6,594 | £8,824 | £119,677 | £88,237 | £61,948 | £32,722 | £16,985 |
| Property Plant Equipment Gross Cost | — | — | — | — | £26,711 | £15,059 | £137,842 | £140,380 | £141,047 | £143,780 | £152,801 | £153,734 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £1,085 | £1,520 | £22,610 | £16,660 | £11,684 | £7,965 | £4,017 |
| Share Capital Allotted Called Up Paid | — | — | £10 | £0 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £33,014 | £87,229 | £148,040 | £267,101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,157 | £1,492 | £2,033 | £1,414 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,367 | £1,585 | £312 | £4,051 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23,669 | £25,254 | £25,566 | £23,520 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £22,177 | £23,221 | £24,152 | £19,508 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1,032 | £1,044 | £931 | £1,302 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £5,946 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £6,097 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £4,753 | £5,432 | £122,991 | £2,538 | £7,587 | £4,923 | £11,716 | £8,368 |
| Trade Debtors Trade Receivables | — | — | — | — | £82,477 | £126,528 | £180,439 | £168,238 | £50,900 | £415,087 | £262,120 | £400,381 |
| Value Shares Allotted | £2 | £2 | — | £0 | — | — | — | — | — | — | — | — |
