| Profit / (loss) | £9,582 | £53,547 | £132,812 | £244,444 | £352,821 | £123,375 | £129,096 | £99,839 | £131,716 | £125,584 | £72,399 | £14,299 | £102,159 | £44,451 |
| Total assets | £53,647 | £53,647 | £132,912 | £244,544 | £366,796 | £472,881 | £555,977 | £619,316 | £718,532 | £814,283 | £850,016 | £819,315 | £855,974 | £900,425 |
| Net Assets Liabilities | — | — | — | — | — | £395,606 | £472,981 | £556,077 | £619,416 | £718,632 | £814,383 | £850,116 | £819,415 | £856,074 |
| Equity | — | — | — | — | — | £472,881 | £555,977 | £619,316 | £718,532 | £814,283 | £850,016 | £819,315 | £855,974 | £900,425 |
| Current Assets | £98,891 | £156,684 | £315,232 | £262,274 | £384,713 | £386,109 | £444,632 | £571,007 | £580,008 | £635,944 | £710,963 | £756,182 | £731,246 | £783,933 |
| Net Current Assets Liabilities | £35,841 | £35,841 | £99,434 | £120,366 | £237,785 | £262,086 | £314,607 | £401,497 | £433,250 | £511,751 | £594,130 | £708,451 | £685,115 | £733,102 |
| Total Assets Less Current Liabilities | £58,098 | £58,098 | £141,281 | £251,338 | £371,330 | £404,736 | £488,325 | £569,583 | £640,332 | £744,406 | £843,294 | £866,672 | £828,165 | £861,197 |
| Cash Bank On Hand | — | — | — | — | — | £21,107 | £101,362 | £222,336 | £236,377 | £285,619 | £385,777 | £46,139 | £69,568 | £279,373 |
| Debtors | £96,624 | £101,206 | £221,928 | £192,974 | £149,349 | £361,220 | £340,820 | £345,921 | £340,756 | £347,200 | £322,236 | £707,973 | £660,628 | £503,680 |
| Other Debtors | — | — | — | — | — | £186,072 | £204,586 | £205,467 | £223,974 | £230,711 | £211,177 | £659,133 | £640,371 | £482,371 |
| Creditors | — | — | — | — | — | £124,023 | £130,025 | £169,510 | £146,758 | £124,193 | £116,833 | £47,731 | £46,131 | £50,831 |
| Trade Creditors Trade Payables | — | — | — | — | — | £58,862 | £15,035 | £32,898 | £51,727 | £18,985 | £27,803 | £10,735 | £15,646 | £6,757 |
| Other Creditors | — | — | — | — | — | £1,625 | £1,675 | £2,248 | £4,999 | £2,674 | £2,670 | £1,975 | £1,474 | £1,549 |
| Investments Fixed Assets | — | — | £97,000 | £97,000 | £110,875 | £109,481 | £134,025 | £138,731 | £136,249 | £164,141 | £173,430 | £100,481 | £100,481 | £104,615 |
| Number Shares Allotted | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £67,066 | £67,504 | £55,543 | £58,036 | £71,714 | £85,458 | £100,629 | £47,575 | £51,271 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | — | — | — | £-177 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2 | £52,280 | £90,010 | £65,989 | £232,163 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £16,201 | £24,691 | £31,618 | £16,180 | £26,097 | £26,456 | £6,322 | £0 | £13,202 |
| Creditors Due Within One Year | — | £120,843 | £215,798 | £141,908 | £146,928 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £107,272 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £8,909 | £29,721 | £14,839 | £3,150 | £3,683 | — | £57,471 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £9,900 | £34,513 | £17,125 | £7,200 | £4,250 | — | £74,142 | — |
| Dividends Paid | — | — | — | — | — | £46,000 | £46,000 | £36,500 | £32,500 | £29,833 | £36,666 | £45,000 | £65,500 | — |
| Fixed Assets | £22,579 | — | £41,847 | £130,972 | £133,545 | £142,650 | £173,718 | £168,086 | £207,082 | £232,655 | £249,164 | £158,221 | £143,050 | £128,095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12,715 | £9,347 | £17,760 | £17,332 | £16,828 | £17,427 | £15,171 | £4,417 | £3,696 |
| Net Assets Liabilities Including Pension Asset Liability | £53,647 | £53,647 | £132,912 | £244,544 | £366,796 | — | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | £109,481 | £134,025 | £138,731 | £136,249 | £164,141 | £173,430 | £100,481 | £100,481 | £104,615 |
| Other Taxation Social Security Payable | — | — | — | — | — | £1,018 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | £6,117 | £6,044 | £5,432 | £3,372 | £6,573 | £4,400 | £2,900 | £3,107 | £3,309 |
| Profit Loss Account Reserve | £9,582 | £53,547 | £132,812 | £244,444 | £352,821 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £33,169 | £39,693 | £29,355 | £70,833 | £68,514 | £75,734 | £57,740 | £42,569 | £23,480 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £106,759 | £96,859 | £126,376 | £126,550 | £147,448 | £143,198 | £143,198 | £71,055 | £71,055 |
| Provisions | — | — | — | — | — | £15,344 | £13,506 | £20,916 | £25,774 | £28,911 | £16,556 | £8,750 | £5,123 | £4,946 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £9,130 | £15,344 | £13,506 | £20,916 | £25,774 | £28,911 | £16,556 | £8,750 | £5,123 |
| Provisions For Liabilities Charges | £4,516 | £4,451 | £8,369 | £6,794 | £4,534 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | £-0 | £4,624 | £636 | £1,626 |
| Revaluation Reserve | — | — | — | £0 | £13,875 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £9,682 | £53,647 | £132,912 | £244,544 | £366,796 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2,265 | £3,198 | £3,294 | £3,311 | £3,201 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22,579 | £22,257 | £41,847 | £33,972 | £22,670 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,750 | £34,300 | £6,995 | £1,137 | £21,245 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £40,088 | £71,888 | £72,133 | £66,275 | £87,520 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17,831 | £30,041 | £38,161 | £43,605 | £54,351 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £13,655 | £11,073 | £7,193 | £10,746 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7,072 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1,445 | £2,953 | £1,749 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2,500 | £6,750 | £6,995 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £19,239 | — | £64,030 | £17,299 | £28,098 | — | — | £1,999 | — |
| Total Inventories | — | — | — | — | — | £3,782 | £2,450 | £2,750 | £2,875 | £3,125 | £2,950 | £2,070 | £1,050 | £880 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £169,031 | £130,190 | £135,022 | £113,410 | £109,916 | £106,659 | £41,316 | £16,514 | £16,374 |
