| Gewinn / (Verlust) | £1.091.975 | £1.256.868 | — | — | — | — | — | — | — | — |
| Gesamtvermögen | £1.092.075 | £1.256.968 | £1.256.968 | £1.332.487 | £1.651.105 | £1.886.768 | £2.034.607 | £2.243.872 | £2.531.819 | £2.105.082 |
| Net Assets Liabilities | — | — | £1.256.968 | £1.332.487 | £1.651.105 | £1.886.768 | £2.034.607 | £2.243.872 | £2.531.819 | £2.105.082 |
| Equity | — | — | £1.256.968 | £1.332.487 | £1.651.105 | £1.886.768 | £2.034.607 | £2.243.872 | £2.531.819 | £2.105.082 |
| Current Assets | £1.227.185 | £1.433.096 | £1.433.096 | £1.263.079 | £1.662.381 | £1.865.724 | £2.064.101 | £2.355.906 | £2.637.038 | £2.355.763 |
| Net Current Assets Liabilities | £1.048.497 | £1.221.899 | £1.221.899 | £1.115.366 | £1.390.859 | £1.606.760 | £1.727.628 | £1.945.588 | £2.174.462 | £1.700.644 |
| Total Assets Less Current Liabilities | £1.092.075 | £1.256.968 | — | — | — | £1.886.768 | £2.064.445 | £2.350.727 | £2.612.999 | £2.180.251 |
| Cash Bank On Hand | — | — | £1.153.013 | £979.057 | £1.408.975 | £1.565.986 | £1.736.524 | £1.924.204 | £2.032.144 | £1.037.060 |
| Debtors | £158.772 | £280.083 | £280.083 | £284.022 | £253.406 | £299.738 | £327.577 | £431.702 | £604.894 | £1.318.703 |
| Other Debtors | — | — | £14.662 | £18.443 | £0 | £3.143 | £19.292 | £24.580 | £21.510 | £41.238 |
| Creditors | — | — | £211.197 | £147.713 | £271.522 | £258.964 | £29.838 | £92.852 | £462.576 | £655.119 |
| Trade Creditors Trade Payables | — | — | £39.107 | £35.823 | £29.407 | £32.704 | £31.775 | £28.745 | £63.088 | £86.446 |
| Other Creditors | — | — | — | £0 | £670 | £0 | £0 | £64.896 | £64.663 | £51.032 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 49 | 49 | 100 | 100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 21 | 24 | 26 | 27 | 27 | 29 | 30 | 38 |
| Accrued Liabilities | — | — | £47.634 | £27.187 | £36.535 | £23.168 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £101.001 | £121.912 | £144.418 | £161.941 | £18.148 | £18.148 | £0 | £242.175 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £203.295 | £64.036 | £43.429 | £97.974 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £650.002 |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | £156.441 | £185.694 | £248.291 | £295.665 |
| Called Up Share Capital | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1.068.413 | £1.153.013 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £178.688 | £211.197 | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | £0 | £73.659 | £52.600 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £6.625 | £13.753 | £21.320 | £32.767 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £6.625 | £24.409 | £21.320 | £355.773 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £0 | £29.838 | £27.956 | £27.955 | — |
| Fixed Assets | £43.578 | £35.069 | — | — | — | — | — | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | £74.886 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £21.243 | £20.911 | £23.084 | £37.957 | £9.074 | £42.661 | £9.074 | £53.472 |
| Loans From Directors | — | — | £1.176 | £1.176 | £1.176 | £1.176 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1.092.075 | £1.256.968 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | £100 | £100 | £100 | £100 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £578 | £20.434 | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | £1.161 | £23.644 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £171.651 | £190.531 | £201.319 | £382.264 |
| Prepayments Accrued Income | — | — | £145.263 | £206.838 | £152.491 | £162.298 | — | — | — | — |
| Profit Loss Account Reserve | £1.091.975 | £1.256.868 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £35.069 | £217.121 | £260.246 | £280.008 | £36.296 | £27.222 | £27.222 | £479.608 |
| Property Plant Equipment Gross Cost | — | — | £318.122 | £382.158 | £424.426 | £498.756 | £45.370 | £45.370 | £0 | £366.231 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £0 | £14.003 | £16.517 | £24.137 |
| Share Capital Allotted Called Up Paid | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1.092.075 | £1.256.968 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £43.578 | £35.069 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £12.953 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £101.874 | £114.827 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £58.296 | £79.758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £21.462 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £123.280 | £83.527 | £130.075 | £149.316 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £37.049 | £86.715 | £43.882 | £20.926 |
| Trade Debtors Trade Receivables | — | — | £120.158 | £58.741 | £100.915 | £134.297 | £151.844 | £221.428 | £335.093 | £331.798 |
