| Profit / (loss) | £9452 | £14.943 | £19.358 | £19.276 | £22.613 | £29.301 | £34.223 | £38.933 | £37.095 | £30.308 | — | — | — | — | — | — | — | — |
| Total assets | £10.452 | £15.943 | £20.358 | £20.276 | £23.613 | £30.301 | £35.223 | £39.933 | £38.095 | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £31.508 | £28.490 | £22.898 | £22.970 | £21.186 | £19.989 | £22.971 | £23.325 | £28.316 |
| Equity | — | — | — | — | — | — | — | — | — | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 | £1005 |
| 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 | £9988 | £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 | £9213 | £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 | £7933 | £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 | £9800 | £9800 | £13.700 | £8500 | £8981 | £12.138 | £8661 | £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 | — | — | — | — | — | — | — | — | — | £2582 | £7128 | £14.154 | £22.497 | £29.309 | £32.758 | £39.114 | £40.877 | £45.928 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £511 | £513 | £2015 | £557 | £0 | £13.600 | £523 | £2927 | — |
| Called Up Share Capital | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1000 | £1005 | — | — | — | — | — | — | — | — |
| 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 | — | — | — | — | — | — | — | — | — | £8115 | £8960 | £7701 | £8408 | £7650 | £8641 | £9726 | £9605 | £12.591 |
| Creditors Due After One Year | — | — | — | — | — | £0 | £15.232 | £11.366 | £7202 | £2740 | — | — | — | — | — | — | — | — |
| 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 | £9478 | £17.994 | — | £27.919 | £37.598 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | — | — | — | — | £17.500 | £17.500 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | £7202 | £2740 | £0 | — | — | — | — | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | £7202 | £2740 | £0 | — | — | — | — | — | — |
| Fixed Assets | £464 | £534 | £1348 | £724 | £630 | — | — | — | — | £7949 | £2740 | £321 | £1848 | £2200 | £2165 | £3626 | £3442 | £4861 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £3400 | £3400 | £3400 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5209 | £2686 | £512 | £976 | £1316 | £2041 | £1985 | £2666 |
| 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 | £7202 | £2740 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £9452 | £14.943 | £19.358 | £19.276 | £22.613 | £29.301 | £34.223 | £38.933 | £37.095 | £30.308 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £7949 | £2740 | £321 | £1848 | £2200 | £2165 | £3626 | £3442 | £3442 |
| 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 | £1348 | £724 | £548 | £1281 | £22.965 | £19.159 | £13.444 | £13.444 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £484 | £1346 | — | £509 | £345 | £1221 | £25.038 | £2286 | £130 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3430 | £3915 | £5261 | £5261 | £5770 | £7336 | £32.374 | £34.660 | £34.790 | £34.790 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3380 | £3913 | £4537 | £5140 | £5566 | £6055 | £9409 | £15.501 | £21.346 | £26.841 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £489 | £3354 | £6092 | £5845 | £5495 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £414 | £532 | £624 | £603 | £426 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £267 | £2039 | £1328 | £1281 | £3502 | £1801 | £4085 |
| 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 | — | — | — | — | — | — | — | — | — | £4731 | £4457 | £3487 | £3983 | £3739 | £3687 | £5342 | £5139 | £5394 |
| Value Shares Allotted | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
