| Umsatz | — | — | — | — | — | — | — | — | £2.092.731 | — | — | — | — | — | — | — |
| Gewinn / (Verlust) | £675.977 | £511.457 | £593.301 | £536.865 | £863.523 | £1.662.682 | £1.662.682 | — | £153.395 | — | — | — | — | — | — | — |
| Sonstige Erträge | — | — | — | — | — | — | — | — | £2.024 | — | — | — | — | — | — | — |
| Gesamtvermögen | £676.077 | £511.557 | £593.401 | £536.965 | £863.623 | £1.662.782 | £1.662.782 | £2.692.705 | £3.740.808 | £5.088.241 | £5.933.966 | £6.679.498 | £7.413.108 | £8.177.596 | £9.138.914 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £5.088.241 | £5.933.966 | £6.679.498 | £7.413.108 | £8.177.596 | £9.138.914 | £10.194.081 |
| Equity | — | — | — | — | — | — | — | £2.692.705 | £3.740.808 | £5.088.241 | £5.933.966 | £6.679.498 | £7.413.108 | £8.177.596 | £9.138.914 | £100 |
| Current Assets | £995.818 | £911.273 | £1.010.974 | £1.319.098 | £1.802.513 | £3.056.610 | £3.056.610 | £3.943.350 | £4.932.415 | £6.372.189 | £7.030.807 | £7.792.526 | £8.533.351 | £9.219.118 | £10.197.671 | £2.068.801 |
| Net Current Assets Liabilities | £246.491 | £100.995 | £209.062 | £207.490 | £810.977 | £1.625.516 | £1.625.516 | £2.621.768 | £3.664.917 | £4.994.923 | £5.838.107 | £6.646.680 | £7.369.842 | £8.105.629 | £9.057.466 | £836.339 |
| Total Assets Less Current Liabilities | £680.989 | £515.486 | £596.801 | £539.129 | £866.070 | £1.669.591 | £1.669.591 | £2.692.705 | £3.740.808 | — | — | — | £7.413.108 | £8.195.196 | £9.160.514 | £10.215.681 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £3.170.069 | £4.119.352 | £5.602.823 | £5.269.931 | £6.011.932 | £6.588.290 | £7.287.129 | £8.231.638 | £110.272 |
| Debtors | £796.917 | £807.669 | £704.677 | £902.593 | £768.148 | £806.345 | £806.345 | £773.281 | £813.063 | £769.366 | £1.760.876 | £1.780.594 | £1.945.061 | £1.931.989 | £1.966.033 | £1.958.529 |
| Other Debtors | — | — | — | — | — | — | — | £617.843 | £624.148 | £41.896 | £38.700 | £36.754 | £22.593 | £11.019 | £25.250 | £31.617 |
| Creditors | — | — | — | — | — | — | — | £1.321.582 | £1.267.498 | £1.377.266 | £1.192.700 | £1.145.846 | £1.163.509 | £1.113.489 | £1.140.205 | £1.232.462 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £9.362 | £18.780 | £21.328 | £24.563 | £5.089 | £305 | £23.158 | £14.184 | £28.313 |
| Other Creditors | — | — | — | — | — | — | — | £1.137.475 | £1.050.296 | £309.283 | £92.334 | £80.752 | £1.071.584 | £982.411 | £997.218 | £912.892 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £9.314.575 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | — | — | — | 100 |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 21 | 20 | 20 | 29 | 18 | 16 | 15 | 13 | 13 |
| Verwaltungskosten | — | — | — | — | — | — | — | — | £514.358 | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £231.645 | £251.068 | £286.787 | £361.887 | £412.714 | £462.160 | £519.378 | £568.937 | £673.836 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £38.260 | £24.936 | £61.275 | £96.752 | £70.699 | £11.278 | £190.811 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £653.367 | £1.653.367 | £1.653.367 | £1.853.867 | £1.816.108 | £1.816.108 | £1.816.108 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3.830 | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £198.901 | £103.604 | £306.297 | £416.505 | £1.034.365 | £2.250.265 | £2.250.265 | — | — | — | — | — | — | — | — | — |
| Cash On Hand | — | — | — | — | — | — | — | — | £185 | — | — | — | — | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | £402.718 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £1.111.608 | £991.536 | £1.431.094 | £1.431.094 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £749.327 | £810.278 | £801.912 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | £153.395 | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £18.973 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-6.284 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £-12.877 | — | — | — | — | — |
| Fixed Assets | £434.498 | £414.491 | £387.739 | £331.639 | £55.093 | £44.075 | — | — | — | — | — | — | — | — | £103.048 | £9.379.342 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £1.690.013 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £18.973 | £19.423 | £35.719 | £81.383 | £50.827 | £49.446 | £57.218 | £49.559 | £104.899 |
| Net Assets Liabilities Including Pension Asset Liability | £676.077 | £511.557 | £593.401 | £536.965 | £863.623 | £1.662.782 | £1.662.782 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £1.199.474 | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £1.005 | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £2.024 | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £9.314.575 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | £23.819 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £174.745 | £198.422 | — | — | — | £91.620 | £104.090 | £128.803 | £291.257 |
| Profit Loss Account Reserve | £675.977 | £511.457 | £593.301 | £536.865 | £863.523 | £1.662.682 | £1.662.682 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £1.201.498 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £70.937 | £75.891 | £93.318 | £95.859 | £32.818 | £43.266 | £89.567 | £103.048 | £64.767 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £307.536 | £344.386 | £382.646 | £394.705 | £455.980 | £551.727 | £622.426 | £633.704 | £824.515 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £17.600 | £21.600 | £21.600 |
| Provisions For Liabilities Charges | £4.912 | £3.929 | £3.400 | £2.164 | £2.447 | £6.809 | £6.809 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £676.077 | £511.557 | £593.401 | £536.965 | £863.623 | £1.662.782 | £1.662.782 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £434.498 | £414.491 | £387.739 | £331.639 | £55.093 | £44.075 | £44.075 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £13.758 | £6.095 | £2.434 | — | £39.735 | £0 | £39.907 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £755.417 | £769.175 | £775.270 | £780.910 | £243.702 | £243.702 | £283.609 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £354.684 | £387.531 | £418.911 | £449.271 | £188.609 | £199.627 | £212.672 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £13.774 | £11.018 | £13.045 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £33.765 | £32.847 | £31.380 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £274.437 | £0 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £576.943 | £0 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £28.484 | £31.060 | £31.071 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £153.395 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £23.927 | £36.850 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £155.438 | £188.915 | £74.103 | £68.809 | £90.473 | £68.601 | £104.862 | £124.675 | £110.804 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £2.092.731 | — | — | — | — | — | — | — |
