| Turnover | — | £50.541 | £53.073 | £50.613 | £52.144 |
| Profit / (loss) | £506 | £16.484 | £1490 | £17.158 | £15.144 |
| Gross profit | — | £35.033 | £37.710 | £36.061 | £35.724 |
| Operating profit | — | £20.459 | £19.356 | £21.437 | £19.249 |
| Other income | — | — | — | £17 | £231 |
| Total assets | £606 | £606 | £1590 | £2308 | £5466 |
| Net Assets Liabilities | — | — | — | — | £5466 |
| Equity | — | — | — | — | £5466 |
| Current Assets | £20.355 | £20.355 | £20.357 | £17.595 | £19.053 |
| Net Current Assets Liabilities | £7877 | £7877 | £13.895 | £13.060 | £12.745 |
| Total Assets Less Current Liabilities | £8606 | £8606 | £15.090 | £15.308 | £14.966 |
| Cash Bank On Hand | — | — | — | — | £18.053 |
| Debtors | £2455 | £2455 | £4642 | £4295 | £1000 |
| Other Debtors | — | £41 | £41 | £1000 | £1000 |
| Creditors | — | — | — | — | £6308 |
| Trade Creditors Trade Payables | — | — | — | — | £1306 |
| Other Creditors | — | — | — | — | £1 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | — |
| Par Value Share | £1 | £1 | £1 | £1 | — |
| Admin expenses | — | £14.574 | £18.354 | £14.624 | £16.475 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £5123 |
| Bank Borrowings Overdrafts | — | — | — | £1306 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — |
| Cash Bank In Hand | £17.900 | £17.900 | £15.715 | £13.300 | — |
| Cost Sales | — | £15.508 | £15.363 | £14.552 | £16.420 |
| Creditors Due Within One Year | £12.478 | £12.478 | £6462 | £4535 | — |
| Depreciation Tangible Fixed Assets Expense | — | — | £298 | — | — |
| Director Remuneration | — | — | £16.008 | — | — |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | £16.008 | — | — |
| Dividends Paid | — | — | — | £14.000 | £8000 |
| Fixed Assets | £729 | £729 | £1195 | £2248 | £2221 |
| Gross Profit Loss | — | £35.033 | £37.710 | £36.061 | £35.724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £3526 |
| Net Assets Liabilities Including Pension Asset Liability | £606 | £606 | £1590 | £2308 | — |
| Operating Profit Loss | — | £20.459 | £19.356 | £21.437 | £19.249 |
| Other Creditors Due Within One Year | £3011 | £3011 | £251 | £251 | — |
| Other Interest Receivable Similar Income | — | £29 | £29 | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | £17 | £231 |
| Prepayments Accrued Income Current Asset | — | — | £356 | £356 | — |
| Profit Loss Account Reserve | £506 | £506 | £1490 | £2208 | — |
| Profit Loss For Period | — | £16.484 | £15.718 | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £20.488 | £19.385 | £21.454 | £19.480 |
| Property Plant Equipment | — | — | — | — | £2221 |
| Property Plant Equipment Gross Cost | — | — | — | — | £5723 |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | £13.000 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £9500 |
| Provisions For Liabilities Charges | £8000 | £13.500 | £13.000 | £13.000 | — |
| Provisions Utilised During Period | — | — | £13.500 | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | — |
| Shareholder Funds | £606 | £606 | £1590 | £2308 | — |
| Tangible Fixed Assets | £729 | £729 | £1195 | £2248 | — |
| Tangible Fixed Assets Additions | £911 | £764 | £1865 | £528 | — |
| Tangible Fixed Assets Cost Or Valuation | £911 | £1675 | £3290 | £3818 | — |
| Tangible Fixed Assets Depreciation | £182 | £480 | £1042 | £1597 | — |
| Tangible Fixed Assets Depreciation Charged In Period | £182 | £298 | £562 | £555 | — |
| Tangible Fixed Assets Disposals | — | — | £250 | £0 | — |
| Taxation Social Security Due Within One Year | £6417 | £6417 | £5255 | £4278 | — |
| Taxation Social Security Payable | — | — | — | — | £5001 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | £4296 | £4336 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £1905 |
| Total Dividend Payment | — | £15.500 | £15.000 | — | — |
| Trade Creditors Within One Year | £3050 | £3050 | £1207 | £6 | — |
| Trade Debtors | £2455 | £2455 | £4601 | £3939 | — |
| Turnover Gross Operating Revenue | — | £50.541 | £53.073 | — | — |
| Turnover Revenue | — | — | — | £50.613 | £52.144 |
