| Profit / (loss) | £808.090 | £807.729 | £809.640 | £841.011 | £830.012 | — | £25.130 | £53.224 | £21.315 | £18.428 | £13.572 | £28.543 | — |
| Total assets | £808.190 | £807.829 | £809.740 | £841.111 | £830.112 | £779.396 | £756.065 | £824.419 | £827.634 | £828.062 | £828.134 | £832.677 | £832.777 |
| Net Assets Liabilities | — | — | — | — | — | £779.396 | — | £771.195 | £824.419 | £827.734 | £828.162 | £828.234 | £832.777 |
| Equity | — | — | — | — | — | £779.396 | £756.065 | £824.419 | £827.634 | £828.062 | £828.134 | £832.677 | £832.777 |
| Current Assets | £1.182.475 | £1.162.178 | £1.181.472 | £1.177.963 | £1.216.274 | £1.104.741 | £1.096.351 | £1.118.998 | £1.190.877 | £1.157.029 | £991.038 | £967.583 | £991.406 |
| Net Current Assets Liabilities | £755.086 | £747.152 | £753.708 | £793.147 | £782.327 | £740.366 | £726.199 | £1.089.095 | £1.146.731 | £1.131.949 | £952.167 | £931.933 | £928.195 |
| Total Assets Less Current Liabilities | — | — | — | — | — | — | £756.065 | £1.112.712 | £1.164.155 | £1.144.010 | £959.355 | £939.712 | £934.304 |
| Cash Bank On Hand | — | — | — | — | — | £359.729 | £364.367 | £329.998 | £284.701 | £211.648 | £67.426 | £59.210 | £66.960 |
| Debtors | £779.673 | £791.136 | £802.272 | £796.122 | £797.775 | £745.012 | £731.984 | £789.000 | £906.176 | £945.381 | £923.612 | £908.373 | £924.446 |
| Other Debtors | — | — | — | — | — | £711.732 | £714.642 | £769.805 | £877.414 | — | £0 | £894.086 | £904.610 |
| Creditors | — | — | — | — | — | £364.375 | £370.152 | £29.903 | £44.146 | £25.080 | £38.871 | £35.650 | £63.211 |
| Trade Creditors Trade Payables | — | — | — | — | — | £7388 | £18.076 | £11.398 | £12.422 | £7926 | £13.078 | £5632 | £12.669 |
| Other Creditors | — | — | — | — | — | £345.896 | £345.973 | £341.517 | £12 | £227 | £154 | £110.000 | £100.000 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £4000 | £2500 | £2500 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £15.770 | £18.550 | £21.330 | £24.110 | £26.890 | £27.799 | £27.799 | £27.799 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £278.142 | £282.929 | £286.525 | £267.638 | £269.731 | £272.325 | £273.730 | £275.370 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | — | — | £1591 | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £14.914 | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | £14.914 | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Capital Employed | £808.190 | £807.829 | £809.740 | £841.111 | £830.112 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £402.802 | £371.042 | £379.200 | £381.841 | £418.499 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £8179 | £15.000 | £6614 | £8997 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £2271 | — | — | — | — | — |
| Creditors Due Within One Year | £427.389 | £415.026 | £427.764 | £384.816 | £433.947 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £21.677 | — | — | £630 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £21.677 | — | — | £848 | — |
| Dividends Paid | — | — | — | — | — | — | — | £10.000 | £18.000 | £18.000 | £13.500 | £24.000 | — |
| Dividends Paid On Shares | — | — | — | — | — | — | £9249 | — | — | — | — | — | — |
| Fixed Assets | £53.104 | £60.677 | £56.032 | £47.964 | £47.785 | £39.030 | £29.866 | £23.617 | £17.424 | £12.061 | £7188 | £7779 | £6109 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £2780 | £2780 | £2780 | £2780 | £2780 | £909 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £6384 | £4787 | £3596 | £2790 | £2093 | £2594 | £2035 | £1640 |
| Intangible Assets | — | — | — | — | — | £14.809 | £12.029 | £9249 | £6469 | £3689 | £909 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | £27.799 | £27.799 | £27.799 | £27.799 | £27.799 | £27.799 | £27.799 | £27.799 |
| Intangible Fixed Assets | £16.833 | £16.833 | £23.149 | £20.369 | £17.589 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £18.703 | £9096 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £1870 | £4650 | £7430 | £10.210 | £12.990 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1870 | £2780 | £2780 | £2780 | £2780 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £18.703 | £27.799 | £27.799 | £27.799 | £27.799 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £808.190 | £807.829 | £809.740 | £841.111 | £830.112 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £6103 | £8325 | £271 | £419 | £0 | £6538 | £14.366 |
| Prepayments | — | — | — | — | — | — | — | — | £769 | £978 | £127 | — | — |
| Profit Loss Account Reserve | £808.090 | £807.729 | £809.640 | £841.011 | £830.012 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £24.221 | £17.837 | £14.368 | £10.955 | £8372 | £6279 | £7779 | £6109 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £295.979 | £297.297 | £297.480 | £276.010 | £276.010 | £280.104 | £279.839 | £280.287 |
| Provisions | — | — | — | — | — | — | — | — | £1591 | £1193 | £1478 | £1527 | £1189 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £0 | £1591 | £1193 | £1478 | £1527 |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £53.104 | £43.844 | £32.883 | £27.595 | £30.196 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5354 | — | £3910 | £12.667 | £2098 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £302.071 | £302.071 | £305.981 | £293.881 | £295.979 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £258.227 | £269.188 | £278.386 | £263.685 | £271.758 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £14.614 | £10.961 | £9198 | £10.066 | £8073 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £24.767 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £24.767 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £11.091 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1318 | £183 | £207 | — | £4094 | £583 | £448 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £33.280 | £17.342 | £16.924 | £13.079 | £43.690 | £35.175 | £14.287 | £19.836 |
