| Turnover | £61.843.680 |
| Profit / (loss) | £1.656.254 |
| Other income | £500.045 |
| Total assets | £6.906.387 |
| Net Assets Liabilities | £6.600.133 |
| Equity | £6.906.387 |
| Current Assets | £31.517.538 |
| Net Current Assets Liabilities | £6.212.033 |
| Total Assets Less Current Liabilities | £6.650.324 |
| Cash Bank On Hand | £11.710.731 |
| Debtors | £19.806.807 |
| Other Debtors | £10.238 |
| Creditors | £25.305.505 |
| Trade Creditors Trade Payables | £6.639.436 |
| Other Creditors | £142.983 |
| Amounts Owed To Group Undertakings | £6.063.527 |
| Number Shares Issued Fully Paid | 100.000 |
| Par Value Share | £1 |
| Average Number Employees During Period | 98 |
| Admin expenses | £222.036 |
| Accrued Liabilities Deferred Income | £10.734.320 |
| Accumulated Depreciation Impairment Property Plant Equipment | £809.434 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | £-31.302 |
| Amounts Owed By Group Undertakings | £6.024.384 |
| Applicable Tax Rate | £25 |
| Comprehensive Income Expense | £1.656.254 |
| Corporation Tax Payable | £210.356 |
| Cost Sales | £57.265.167 |
| Current Tax For Period | £355.478 |
| Deferred Tax Liabilities | £55.437 |
| Depreciation Expense Property Plant Equipment | £205.214 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £147.215 |
| Disposals Property Plant Equipment | £151.046 |
| Dividends Paid | £1.250.000 |
| Dividends Paid On Shares Final | £1.250.000 |
| Further Item Interest Income Component Total Interest Income | £294.619 |
| Further Operating Expense Item Component Total Operating Expenses | £222.036 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £1.813.002 |
| Gain Loss On Disposals Property Plant Equipment | £76.928 |
| Gross Profit Loss | £4.578.513 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £-250.472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £242.350 |
| Interest Income On Bank Deposits | £205.426 |
| Operating Profit Loss | £1.300.791 |
| Other Deferred Tax Expense Credit | £2693 |
| Other Interest Receivable Similar Income Finance Income | £500.045 |
| Other Non-audit Services Fees | £48.921 |
| Other Operating Income Format1 | £76.928 |
| Other Taxation Social Security Payable | £226.038 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £222.036 |
| Prepayments Accrued Income | £5.683.567 |
| Profit Loss On Ordinary Activities Before Tax | £1.800.836 |
| Property Plant Equipment | £438.291 |
| Property Plant Equipment Gross Cost | £1.297.019 |
| Provisions | £18.889 |
| Provisions For Liabilities Balance Sheet Subtotal | £50.191 |
| Social Security Costs | £670.993 |
| Staff Costs Employee Benefits Expense | £6.789.554 |
| Taxation Compliance Services Fees | £7100 |
| Tax Expense Credit Applicable Tax Rate | £450.209 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | £10.211 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £10.226 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £107.699 |
| Total Additions Including From Business Combinations Property Plant Equipment | £295.475 |
| Total Current Tax Expense Credit | £105.006 |
| Total Operating Lease Payments | £145.652 |
| Trade Debtors Trade Receivables | £6.821.408 |
| Turnover Revenue | £61.843.680 |
| Wages Salaries | £5.896.525 |
