| Turnover | — | — | — | — | — | — | — | £652.539 | — | — | — | — | — | — |
| Profit / (loss) | £73.204 | £153.259 | £108.601 | £83.897 | £70.902 | £23.137 | £7289 | £17.789 | £16.867 | £4115 | — | — | — | £13.410 |
| Gross profit | — | — | — | — | — | — | — | £117.686 | — | — | — | — | — | £235.157 |
| Operating profit | — | — | — | — | — | — | — | £19.393 | — | — | — | — | — | £72.453 |
| Total assets | £73.206 | £153.261 | £108.603 | £83.899 | £70.904 | £23.139 | £7291 | £7291 | £45.384 | £29.576 | £58.238 | £76.420 | £83.676 | £94.921 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £7291 | £45.384 | £29.576 | £58.238 | £76.420 | £83.676 | £94.921 |
| Equity | — | — | — | — | — | — | — | £7291 | £45.384 | £29.576 | £58.238 | £76.420 | £83.676 | £94.921 |
| Current Assets | £107.104 | £166.119 | £138.827 | £145.519 | £159.402 | £110.023 | £80.101 | £80.101 | £161.976 | £152.536 | £132.002 | £323.261 | £223.405 | £220.200 |
| Net Current Assets Liabilities | £3548 | £79.276 | £54.977 | £36.789 | £33.381 | £-9533 | £-21.902 | £-21.902 | £21.088 | £10.316 | £40.895 | £110.521 | £85.716 | £113.530 |
| Total Assets Less Current Liabilities | £73.206 | £166.448 | £124.474 | £94.979 | £82.641 | £28.248 | £10.037 | £10.037 | £53.200 | £34.394 | £60.719 | £125.818 | £132.580 | £134.924 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £28.870 | £3350 | £13.893 | £23.899 | £175.588 | £86.765 | £90.016 |
| Debtors | £64.822 | £131.942 | £101.493 | £130.196 | £152.458 | £86.829 | £51.231 | £51.231 | £158.626 | £138.643 | £108.103 | £147.673 | £136.640 | £130.184 |
| Other Debtors | — | — | — | — | — | — | — | £125 | £125 | £125 | £125 | — | £317 | — |
| Creditors | — | — | — | — | — | — | — | £102.003 | £140.888 | £142.220 | £91.107 | £47.500 | £137.689 | £35.938 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £11.523 | £16.486 | £17.078 | £19.727 | — | £19.012 | — |
| Other Creditors | — | — | — | — | — | — | — | £4427 | £4427 | £2117 | £2984 | — | £3861 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 33 | 39 | 42 | 35 | 38 | 39 | 35 |
| Admin expenses | — | — | — | — | — | — | — | £98.293 | — | — | — | — | — | £162.704 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £19.301 | £22.470 | £25.639 | £28.808 | £28.808 | £28.808 | £28.808 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £76.078 | £83.943 | £92.819 | £92.077 | £105.260 | £77.556 | £74.693 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £15.331 | £3000 | £7791 | £4000 | £44.750 | £12.995 | £15.000 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | £3169 | — | — | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £321 | £321 | £6094 | £47.500 | — | £40.000 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £42.282 | £34.177 | £37.334 | £15.323 | £6944 | £23.194 | £28.870 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £14.152 | — | — | — | — | — | £58.445 |
| Corporation Tax Payable | — | — | — | — | — | — | — | £17.808 | £20.255 | £21.305 | £20.459 | — | £18.452 | — |
| Cost Sales | — | — | — | — | — | — | — | £534.853 | — | — | — | — | — | — |
| Creditors Due After One Year | — | £2231 | £8070 | £4946 | £6844 | £2009 | £0 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £4664 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £86.843 | £83.850 | £108.730 | £126.021 | £119.556 | £102.003 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £103.556 | £89.511 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £3991 | £16.224 | £4803 | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | £-354 | £643 | £-688 | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £2746 | £3389 | £2701 | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £6323 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6100 | — | £33.703 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6100 | — | £66.169 | £14.162 |
| Dividends Paid | — | — | — | — | — | — | — | £30.000 | — | — | — | — | — | £47.200 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | £1758 | £6737 | £4427 | — | — | — | — |
| Fixed Assets | £69.658 | £87.172 | £69.497 | £58.190 | £49.260 | £37.781 | £31.939 | £31.939 | £32.112 | £24.078 | £19.824 | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £117.686 | — | — | — | — | — | £235.157 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £3169 | £3169 | £3169 | £3169 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £11.989 | £7865 | £8876 | £5358 | £13.183 | £5999 | £-2863 |
| Intangible Assets | — | — | — | — | — | — | — | £12.676 | £9507 | £6338 | £3169 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £28.808 | £28.808 | £28.808 | £28.808 | £28.808 | £28.808 | £28.808 |
| Intangible Fixed Assets | £24.487 | £21.606 | £20.166 | £18.725 | £17.285 | £15.845 | £12.676 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5762 | £7202 | £8642 | £10.083 | £11.523 | £12.963 | £16.132 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1441 | £1440 | £1440 | £1441 | £1440 | £1440 | £3169 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £28.808 | £28.808 | £28.808 | £28.808 | £28.808 | £28.808 | £28.808 | — | — | — | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | — | — | £1604 | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | £1604 | — | — | — | — | — | £598 |
| Net Assets Liabilities Including Pension Asset Liability | £73.206 | £153.261 | £108.603 | £83.899 | £70.904 | £23.139 | £7291 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | £19.393 | — | — | — | — | — | £72.453 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £60.707 | £81.187 | £99.123 | £41.843 | — | £88.062 | — |
| Profit Loss Account Reserve | £73.204 | £153.259 | £108.601 | £83.897 | £70.902 | £23.137 | £7289 | — | — | — | — | — | — | — |
| Profit Loss Before Tax | — | — | — | — | — | — | — | £17.789 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £17.789 | — | — | — | — | — | £71.855 |
| Property Plant Equipment | — | — | — | — | — | — | — | £19.263 | £22.605 | £17.740 | £16.655 | £15.297 | £46.864 | £21.394 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £98.683 | £101.683 | £109.474 | £107.374 | £152.124 | £98.950 | £99.788 |
| Provisions For Liabilities Charges | — | £10.956 | £7801 | £6134 | £4893 | £3100 | £2746 | — | — | — | — | — | — | — |
| Shareholder Funds | £73.206 | £153.261 | £108.603 | £83.899 | £70.904 | £23.139 | £7291 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £45.171 | £65.566 | £49.331 | £39.465 | £31.975 | £21.936 | £19.263 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £19.372 | £12.121 | £21.253 | £0 | £11.127 | £1583 | £3650 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £70.677 | £102.170 | £68.791 | £68.791 | £78.119 | £79.702 | £83.352 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £30.849 | £36.604 | £19.460 | £29.326 | £46.144 | £57.766 | £64.089 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7196 | £9866 | £16.818 | £11.622 | £6323 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5343 | £5755 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £29.790 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £62.312 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £2746 | £3389 | £2701 | £2481 | £1898 | £8904 | £4065 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £3637 | £16.867 | £4115 | — | — | — | £13.410 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £51.106 | £158.501 | £138.518 | £107.978 | — | £136.323 | — |
| Turnover Revenue | — | — | — | — | — | — | — | £652.539 | — | — | — | — | — | — |
