| الربح / (الخسارة) | £113,279 | £195,324 | £335,448 | £536,761 | £913,255 | £1,158,791 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £131,807 | £213,852 | £353,976 | £555,289 | £931,783 | £1,177,319 | £1,451,981 | £667,491 | £801,243 | £856,629 | £880,410 | £844,341 | £931,847 | £969,967 |
| Net Assets Liabilities | — | — | — | — | — | — | £1,451,981 | £667,491 | £801,243 | £856,629 | £880,410 | £844,341 | £931,847 | £969,967 |
| Equity | — | — | — | — | — | — | £1,451,981 | £667,491 | £801,243 | £856,629 | £880,410 | £844,341 | £931,847 | £969,967 |
| Current Assets | £435,031 | £416,914 | £604,945 | £897,751 | £1,150,798 | £1,415,910 | £1,693,275 | £792,927 | £934,029 | £964,050 | £1,066,079 | £698,490 | £704,840 | £618,351 |
| Net Current Assets Liabilities | £126,398 | £212,356 | £359,321 | £545,626 | £899,016 | £1,153,867 | £1,429,314 | £651,024 | £788,358 | £839,225 | £916,740 | £494,341 | £569,628 | £407,838 |
| Total Assets Less Current Liabilities | £157,980 | £240,829 | £379,854 | £584,098 | £936,885 | £1,180,527 | £1,456,389 | £671,248 | £802,747 | £860,286 | £933,258 | £844,341 | £953,209 | £981,189 |
| Cash Bank On Hand | — | — | — | — | — | — | £1,508,429 | £664,334 | £712,112 | £444,166 | £581,180 | £520,413 | £474,552 | £310,993 |
| Debtors | £211,545 | £156,302 | £206,970 | £297,091 | £214,238 | £154,386 | £184,846 | £128,593 | £221,917 | £519,884 | £484,899 | £178,077 | £230,288 | £307,358 |
| Other Debtors | — | — | — | — | — | — | £9,594 | £49,459 | £48,649 | £354,055 | £307,560 | £33,507 | — | — |
| Creditors | — | — | — | — | — | — | £263,961 | £141,903 | £145,671 | £124,825 | £149,339 | £204,149 | £135,212 | £210,513 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £36,997 | £5,806 | £16,793 | £5,865 | £6,968 | £894 | £28,800 | £12,188 |
| Other Creditors | — | — | — | — | — | — | £182,920 | £87,923 | £79,871 | £78,701 | £88,440 | £18,202 | £13,914 | £18,089 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | £333,637 | £367,137 | £557,117 |
| Number Shares Allotted | — | — | 10,500 | 10,500 | 10,500 | 10,500 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 21 | 20 | 19 | 21 | 18 | 14 | 14 | 14 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £145,769 | £54,713 | £102,569 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £106,576 | £103,756 | £110,774 | £116,073 | £121,527 | £125,088 | £128,579 | £135,181 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2,973 | £1,746 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £50,000 | — | £4,338 | £11,568 |
| Called Up Share Capital | £10,500 | £10,500 | £10,500 | £10,500 | £10,500 | £10,500 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £222,686 | £259,812 | £397,175 | £599,860 | £936,560 | £1,261,524 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £24,000 | £24,000 | £24,000 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £24,000 | £24,979 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £204,558 | £245,624 | £352,125 | £251,782 | £262,043 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £308,633 | £235,327 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | — | — | — | £25 | — | £25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £7,749 | £8,312 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £11,336 | £10,401 | — | — | — | — | — | — |
| Fixed Assets | £31,582 | £28,473 | £20,533 | £38,472 | £37,869 | £26,660 | — | — | — | — | — | £350,000 | £383,581 | £573,351 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £6,237 | £5,492 | £7,018 | £5,299 | £5,454 | £3,561 | £3,491 | £6,602 |
| Investments | — | — | — | — | — | — | — | — | — | — | — | £333,637 | £367,137 | £557,117 |
| Loans To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £333,637 | £367,137 | £557,117 |
| Net Assets Liabilities Including Pension Asset Liability | £131,807 | £213,852 | £353,976 | £555,289 | £931,783 | £1,177,319 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | — | — | — | £21,362 | £11,222 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £44,044 | £48,174 | £49,007 | £40,259 | £53,931 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | £19,367 | — | — |
| Profit Loss Account Reserve | £113,279 | £195,324 | £335,448 | £536,761 | £913,255 | £1,158,791 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £27,075 | £20,224 | £14,389 | £21,061 | £16,518 | £16,363 | £16,444 | £16,234 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £126,800 | £118,145 | £131,835 | £132,591 | £137,890 | £141,532 | £144,813 | £154,989 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £1,504 | £3,657 | £2,848 | — | £21,362 | £11,222 |
| Provisions For Liabilities Charges | £2,173 | £2,977 | £1,878 | £4,809 | £5,102 | £3,208 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £10,500 | £10,500 | £10,500 | £10,500 | £10,500 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £131,807 | £213,852 | £353,976 | £555,289 | £931,783 | £1,177,319 | — | — | — | — | — | — | — | — |
| Share Premium Account | £8,028 | £8,028 | £8,028 | £8,028 | £8,028 | £8,028 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £800 | £800 | £800 | £800 | £0 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £31,582 | £28,473 | £20,533 | £38,472 | £37,869 | £26,660 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15,961 | £2,800 | £13,743 | £36,908 | £14,243 | £3,475 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £155,134 | £173,895 | £109,629 | £129,182 | £137,331 | £127,063 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £135,574 | £145,422 | £89,096 | £90,710 | £99,462 | £100,403 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7,377 | £12,824 | £12,624 | £8,887 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £12,022 | £9,848 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £63,703 | £11,210 | £3,872 | £7,946 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £78,009 | £17,355 | £6,094 | £13,743 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £4,408 | £3,757 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £39,284 | £33,447 | £66,099 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £13,690 | £756 | £5,299 | £3,642 | £3,281 | £10,176 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £175,252 | £79,134 | £173,268 | £165,829 | £177,339 | £125,203 | — | — |
