| Bénéfice / (perte) | £9 452 | £14 943 | £19 358 | £19 276 | £22 613 | £29 301 | £34 223 | £38 933 | £37 095 | £30 308 | — | — | — | — | — | — | — | — |
| Total des actifs | £10 452 | £15 943 | £20 358 | £20 276 | £23 613 | £30 301 | £35 223 | £39 933 | £38 095 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £31 508 | £28 490 | £22 898 | £22 970 | £21 186 | £19 989 | £22 971 | £23 325 | £28 316 |
| Equity | — | — | — | — | — | — | — | — | — | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 | £1 005 |
| Current Assets | £19 466 | £33 403 | £41 384 | £47 471 | £48 960 | £53 665 | £47 754 | £55 039 | £50 230 | £46 700 | £59 373 | £59 729 | £70 267 | £70 024 | £91 688 | £86 187 | £87 091 | £101 086 |
| Net Current Assets Liabilities | £9 988 | £15 409 | £41 384 | £19 552 | £23 065 | £29 020 | £27 490 | £32 140 | £31 853 | £26 299 | £25 750 | £22 577 | £21 122 | £18 986 | £31 424 | £19 345 | £19 883 | £23 455 |
| Total Assets Less Current Liabilities | £10 452 | £15 943 | £42 732 | £20 276 | £23 613 | £30 301 | £50 455 | £51 299 | £45 297 | £34 248 | £28 490 | £22 898 | £22 970 | £21 186 | £33 589 | £22 971 | £23 325 | £28 316 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £15 183 | £30 812 | £36 680 | £39 468 | £54 607 | £56 810 | £54 590 | £57 225 | £83 166 |
| Debtors | £9 213 | £20 578 | £25 990 | £30 842 | £27 562 | £25 231 | £25 653 | £31 402 | £25 091 | £31 517 | £28 561 | £23 049 | £30 799 | £15 417 | £34 878 | £31 597 | £29 866 | £17 920 |
| Other Debtors | — | — | — | — | — | — | — | — | — | £998 | £998 | £998 | £998 | £0 | £13 600 | £11 333 | £7 933 | £998 |
| Creditors | — | — | — | — | — | — | — | — | — | £20 401 | £33 623 | £37 152 | £49 145 | £0 | £13 600 | £66 842 | £67 208 | £77 631 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £0 | £25 | £-5 | £0 | £1 | £1 | £-1 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £0 | £9 800 | £9 800 | £13 700 | £8 500 | £8 981 | £12 138 | £8 661 | £13 718 |
| Number Shares Allotted | — | — | — | — | — | 500 | 500 | 500 | 500 | 5 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £32 050 | £34 736 | £35 248 | £36 224 | £37 540 | £39 581 | £41 566 | £44 232 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | — | 0 | 1 | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | £2 582 | £7 128 | £14 154 | £22 497 | £29 309 | £32 758 | £39 114 | £40 877 | £45 928 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £511 | £513 | £2 015 | £557 | £0 | £13 600 | £523 | £2 927 | — |
| Called Up Share Capital | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 000 | £1 005 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10 253 | £12 825 | £15 394 | £16 629 | £21 398 | £28 434 | £22 101 | £23 637 | £25 139 | £15 183 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £8 115 | £8 960 | £7 701 | £8 408 | £7 650 | £8 641 | £9 726 | £9 605 | £12 591 |
| Creditors Due After One Year | — | — | — | — | — | £0 | £15 232 | £11 366 | £7 202 | £2 740 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | — | £22 374 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £25 895 | £24 645 | £20 264 | £22 899 | £18 377 | £20 401 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £9 478 | £17 994 | — | £27 919 | £37 598 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | — | — | — | — | £17 500 | £17 500 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £7 202 | £2 740 | £0 | — | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | £7 202 | £2 740 | £0 | — | — | — | — | — | — |
| Fixed Assets | £464 | £534 | £1 348 | £724 | £630 | — | — | — | — | £7 949 | £2 740 | £321 | £1 848 | £2 200 | £2 165 | £3 626 | £3 442 | £4 861 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3 400 | £3 400 | £3 400 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5 209 | £2 686 | £512 | £976 | £1 316 | £2 041 | £1 985 | £2 666 |
| Interim Dividends Paid | — | — | — | — | — | — | — | — | — | £16 250 | £17 500 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £10 452 | £15 943 | £20 358 | £20 276 | £15 623 | £30 301 | £35 223 | £39 933 | £38 095 | £31 508 | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | — | — | — | — | £23 613 | £30 301 | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Number Shares Issued | — | — | — | — | — | — | — | — | — | 5 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | — | — | — | £0 | £15 232 | £11 366 | £7 202 | £2 740 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £9 452 | £14 943 | £19 358 | £19 276 | £22 613 | £29 301 | £34 223 | £38 933 | £37 095 | £30 308 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £7 949 | £2 740 | £321 | £1 848 | £2 200 | £2 165 | £3 626 | £3 442 | £3 442 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £34 790 | £35 057 | £37 096 | £38 424 | £39 705 | £43 207 | £45 008 | £49 093 |
| Share Capital Allotted Called Up Paid | — | — | — | — | £500 | £500 | £500 | £500 | £0 | £5 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £10 452 | £15 943 | £20 358 | £20 276 | £23 613 | £30 301 | £35 223 | £39 933 | £38 095 | £31 508 | — | — | — | — | — | — | — | — |
| Share Premium Account | — | — | — | — | — | — | — | — | £0 | £195 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £464 | £534 | £1 348 | £724 | £548 | £1 281 | £22 965 | £19 159 | £13 444 | £13 444 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £484 | £1 346 | — | £509 | £345 | £1 221 | £25 038 | £2 286 | £130 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3 430 | £3 915 | £5 261 | £5 261 | £5 770 | £7 336 | £32 374 | £34 660 | £34 790 | £34 790 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3 380 | £3 913 | £4 537 | £5 140 | £5 566 | £6 055 | £9 409 | £15 501 | £21 346 | £26 841 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £489 | £3 354 | £6 092 | £5 845 | £5 495 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £414 | £532 | £624 | £603 | £426 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £267 | £2 039 | £1 328 | £1 281 | £3 502 | £1 801 | £4 085 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £30 519 | £27 563 | £22 051 | £29 801 | £14 419 | £16 880 | £15 866 | £17 535 | £16 922 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | £4 731 | £4 457 | £3 487 | £3 983 | £3 739 | £3 687 | £5 342 | £5 139 | £5 394 |
| Value Shares Allotted | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
