| Gewinn / (Verlust) | £0 | £164.994 | £459.360 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1 | £830.198 | £1.124.564 | £1.776.352 | £2.181.597 | £2.839.509 | £3.234.003 | £2.961.973 | £1.714.891 | £2.057.382 | £2.403.147 |
| Net Assets Liabilities | — | — | — | £1.776.352 | £2.181.597 | £2.839.509 | £3.234.003 | £2.961.973 | £1.714.891 | £2.057.382 | £2.403.147 |
| Equity | — | — | — | £1.776.352 | £2.181.597 | £2.839.509 | £3.234.003 | £2.961.973 | £1.714.891 | £2.057.382 | £2.403.147 |
| Current Assets | £1 | £2.897.951 | £2.467.351 | £3.354.542 | £4.830.728 | £4.721.002 | £5.067.931 | £4.980.567 | £4.063.882 | — | — |
| Net Current Assets Liabilities | £1 | £767.154 | £985.227 | £1.728.004 | £2.178.942 | £2.810.025 | £3.202.032 | £2.934.395 | £1.685.357 | — | — |
| Total Assets Less Current Liabilities | £1 | £830.198 | £1.147.088 | £1.781.704 | — | — | — | £2.961.973 | £1.720.203 | — | — |
| Cash Bank On Hand | — | — | — | £217.380 | £796.675 | £453.290 | £214.555 | £761.103 | £106.283 | £1.204.427 | £1.905.485 |
| Debtors | £1 | £1.975.500 | £1.698.536 | £3.137.162 | £4.006.011 | £4.267.712 | £4.853.376 | £4.219.464 | £3.957.599 | £2.566.156 | £2.711.009 |
| Other Debtors | — | — | — | £839.291 | £1.172.342 | £1.479.242 | £2.888.138 | £2.712.611 | £2.455.278 | £1.344.716 | £1.304.402 |
| Creditors | — | — | — | £1.626.538 | £2.651.786 | £1.910.977 | £1.865.899 | £2.046.172 | £2.378.525 | £1.741.001 | £2.248.320 |
| Trade Creditors Trade Payables | — | — | — | £574.228 | £1.356.298 | £779.306 | £956.259 | £995.792 | £468.443 | £618.313 | £697.664 |
| Other Creditors | — | — | — | £2.051 | £14.375 | — | — | £19.619 | £19.619 | £0 | £80.943 |
| Number Shares Allotted | — | — | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | — | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | 31 | 41 | 44 | 36 | 35 | 29 | 26 | 29 |
| Accrued Liabilities | — | — | — | — | — | — | £133.510 | £133.612 | £121.460 | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | £18.391 | £96.889 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £196.954 | £207.077 | £219.510 | £219.282 | £224.568 | £243.805 | £200.908 | £236.361 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £3.540 | £36.952 | £14.920 | £9.300 | £35.293 | £17.425 | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £23.858 | £44.084 |
| Amounts Owed To Parent Entities | — | — | — | — | — | — | — | — | — | £470.184 | £477.826 |
| Amounts Owed To Related Parties | — | — | — | — | — | — | — | £521.800 | £521.800 | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £52.823 | £46.007 | £352.843 | £78.087 | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £155.185 | £840.719 | £407.743 | £375.244 | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £-133.608 | £-847.535 | £-100.907 | £-650.000 | — | — | — |
| Bank Overdrafts | — | — | — | £76.289 | £35.342 | — | — | £749.166 | £749.166 | — | — |
| Called Up Share Capital | £1 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £0 | £810.348 | £768.815 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £0 | £2.130.797 | £1.482.124 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £-7.950 | — | — | £-13.921 | £-13.147 | — | £-66.709 | — |
| Disposals Property Plant Equipment | — | — | — | £-15.900 | — | — | £-13.921 | £-22.739 | — | £-66.908 | — |
| Fixed Assets | £0 | £63.044 | £161.861 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £46.635 | £10.123 | £12.433 | £13.693 | £18.433 | £19.237 | £23.812 | £35.453 |
| Net Assets Liabilities Including Pension Asset Liability | £1 | £830.198 | £1.124.564 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | £100 | — | — | — | — | £100 | £100 |
| Other Inventories | — | — | — | £28.042 | — | — | — | — | — | — | — |
| Other Payables Accrued Expenses | — | — | — | £126.985 | £137.002 | £65.552 | — | — | — | — | — |
| Other Provisions Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £5.234 | £8.055 |
| Other Taxation Payable | — | — | — | — | — | — | — | — | — | £610.255 | £850.914 |
| Profit Loss Account Reserve | £0 | £164.994 | £459.360 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £53.700 | £2.655 | £29.484 | £31.971 | £27.578 | £34.846 | £33.034 | £43.028 |
| Property Plant Equipment Gross Cost | — | — | — | £199.609 | £236.561 | £251.481 | £246.860 | £259.414 | £276.839 | £243.936 | £299.026 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £5.352 | — | — | — | £5.312 | £5.312 | — | — |
| Provisions For Liabilities Charges | — | £0 | £22.524 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1 | £830.198 | £1.124.564 | — | — | — | — | — | — | — | — |
| Share Premium Account | £0 | £665.202 | £665.202 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £112.103 | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £63.044 | £161.861 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £67.247 | £155.969 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £0 | £67.247 | £220.969 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £0 | £4.203 | £59.108 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £4.203 | £55.607 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £0 | £702 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £0 | £2.247 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | £634.209 | £884.761 | £895.182 | £776.130 | £826.007 | £477.743 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £34.005 | £55.090 |
| Total Borrowings | — | — | — | £76.289 | £35.342 | — | — | £749.166 | £749.166 | — | — |
| Total Inventories | — | — | — | £28.042 | £28.042 | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | £2.297.871 | £2.833.669 | £2.788.470 | £1.965.238 | £1.506.853 | £1.502.321 | £1.221.440 | £1.406.607 |
| Unpaid Contributions To Pension Schemes | — | — | — | £179 | £269 | — | — | — | — | — | — |
| Useful Life Property Plant Equipment Years | — | — | — | — | — | — | — | — | — | £4 | £4 |
