| Bénéfice / (perte) | £223 943 | £85 509 | £1 567 | £-465 | £-1 500 | — | — | — | — | — | — |
| Total des actifs | £226 494 | £88 060 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 |
| Net Assets Liabilities | — | — | £121 982 | £191 518 | £41 834 | £32 874 | £54 504 | £106 338 | £156 833 | £276 384 | £-11 026 |
| Equity | — | — | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 | £1 391 |
| Current Assets | £388 724 | £203 176 | £227 757 | £390 900 | £266 141 | £206 502 | £145 489 | £360 546 | £343 662 | £473 388 | £229 873 |
| Net Current Assets Liabilities | £215 734 | £83 255 | £120 390 | £183 659 | £35 458 | £31 402 | £53 451 | £153 919 | £152 244 | £265 323 | £-15 188 |
| Total Assets Less Current Liabilities | £228 427 | £88 640 | £122 380 | £193 483 | £43 334 | £32 874 | £54 504 | £156 338 | £156 833 | £276 384 | £-11 026 |
| Cash Bank On Hand | — | — | £162 556 | £209 372 | £166 034 | £98 257 | £84 616 | £277 155 | £262 231 | £388 950 | £182 680 |
| Debtors | £94 809 | £58 454 | £65 201 | £181 528 | £100 107 | £108 245 | £60 873 | £83 391 | £81 431 | £84 438 | £47 193 |
| Other Debtors | — | — | £0 | £7 000 | £16 301 | £0 | £19 716 | £500 | £26 000 | £10 000 | £6 000 |
| Creditors | — | — | £107 367 | £207 241 | £230 683 | £175 100 | £0 | £50 000 | £191 418 | £208 065 | £245 061 |
| Trade Creditors Trade Payables | — | — | £962 | £1 039 | £10 580 | £3 595 | £4 282 | £480 | £1 387 | £343 | £251 |
| Other Creditors | — | — | £0 | £335 | £6 173 | £3 069 | £1 901 | £1 752 | £2 429 | £4 762 | £8 225 |
| Number Shares Allotted | — | 712 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 12 |
| Accrued Liabilities Deferred Income | — | — | £36 761 | £124 306 | £72 328 | £131 519 | £52 104 | £149 236 | £112 929 | £124 879 | £175 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £119 328 | £127 079 | £133 502 | £135 187 | £136 486 | £139 864 | £8 116 | £16 981 | £21 060 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | £0 | £74 360 | — | — | — | — | — | — |
| Balances Amounts Owed By Related Parties | — | — | — | £-74 360 | £-74 360 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £50 000 | — | — | — |
| Called Up Share Capital | £1 000 | £1 000 | — | — | — | — | — | — | — | — | — |
| Capital Employed | £226 494 | — | — | — | — | — | — | — | — | — | — |
| Capital Redemption Reserve | £50 | £50 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £285 265 | £144 722 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | £32 891 | £37 092 | £31 447 | £0 | £5 370 | £14 375 | £36 669 | — | — |
| Corporation Tax Recoverable | — | — | — | — | £0 | £638 | — | — | — | — | — |
| Creditors Due Within One Year | £172 990 | £119 921 | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | £398 | £1 965 | £1 500 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-138 906 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-138 906 | — | — |
| Dividends Paid On Shares | — | — | £88 794 | £85 101 | £274 964 | — | £0 | £10 680 | £105 376 | £71 200 | £47 925 |
| Fixed Assets | — | £5 385 | £1 990 | £9 824 | £7 876 | £1 472 | £1 053 | £2 419 | £4 589 | £11 061 | £4 162 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | £2 643 | £7 751 | £6 423 | £1 684 | £1 299 | £3 378 | £7 033 | £8 738 | £4 014 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | £1 567 | £-465 | £-1 500 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £3 000 | £7 751 | £6 423 | £1 684 | £1 299 | £3 378 | £7 158 | £8 865 | £4 079 |
| Net Assets Liabilities Including Pension Asset Liability | £226 494 | £88 060 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | -288 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £36 753 | £44 469 | £35 795 | £36 917 | £28 381 | £40 784 | £38 004 | — | — |
| Prepayments Accrued Income | — | — | £4 881 | £3 911 | £3 948 | £457 | £627 | £630 | £1 623 | £1 612 | £1 412 |
| Profit Loss Account Reserve | £223 943 | £85 509 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £1 990 | £9 824 | £7 876 | £1 472 | £1 053 | £2 419 | £4 589 | £11 061 | £4 162 |
| Property Plant Equipment Gross Cost | — | — | £129 152 | £134 955 | £134 975 | £136 240 | £138 905 | £144 453 | £19 177 | £21 143 | £21 143 |
| Provisions For Liabilities Charges | £1 933 | £580 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 000 | £1 000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | £88 060 | — | — | — | — | — | — | — | — | — |
| Share Premium Account | £1 501 | £1 501 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £8 650 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12 693 | £5 385 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2 713 | £4 076 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £116 955 | £118 318 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £111 570 | £116 328 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £10 021 | £5 908 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £1 150 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £2 713 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £-398 | £-1 965 | £-1 500 | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £78 081 | £60 635 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £10 834 | £5 803 | £20 | £1 265 | £2 665 | £5 548 | £13 630 | £1 966 | — |
| Trade Debtors Trade Receivables | — | — | £60 320 | £170 617 | £79 858 | £107 150 | £40 530 | £82 261 | £53 808 | £72 826 | £39 781 |
| Transfers To From Retained Earnings Increase Decrease In Equity | — | — | £1 341 | — | — | — | — | — | — | — | — |
| Value Shares Allotted Increase Decrease During Period | — | £-288 | — | — | — | — | — | — | — | — | — |
