| Turnover | £267.998 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / (loss) | £18.353 | £43.468 | £21.228 | £24.335 | £20.886 | £11.382 | — | — | — | — | — | — | — |
| Other income | £2 | — | — | — | — | £2 | — | — | — | — | — | — | — |
| Total assets | £49.812 | £43.668 | £21.628 | £24.735 | £21.286 | £22.876 | £39.940 | £122.790 | £94.737 | £89.067 | £80.112 | £133.977 | £110.621 |
| Net Assets Liabilities | — | — | — | — | — | £22.876 | £39.940 | £122.790 | £94.737 | £89.067 | £80.112 | £133.977 | £110.621 |
| Equity | — | — | — | — | — | £22.876 | £39.940 | £122.790 | £94.737 | £89.067 | £80.112 | £133.977 | £110.621 |
| Current Assets | £109.645 | £113.874 | £77.020 | £123.089 | £116.735 | £89.899 | £126.835 | £214.942 | £162.944 | £143.368 | £134.724 | — | — |
| Net Current Assets Liabilities | £45.160 | £36.475 | £6411 | £12.691 | £11.072 | £12.691 | £31.552 | £93.802 | £67.701 | £60.277 | £54.371 | £83.111 | £69.126 |
| Total Assets Less Current Liabilities | £50.870 | £45.580 | £25.432 | £27.747 | £23.840 | £45.476 | £56.547 | £139.062 | £106.824 | £95.820 | £86.197 | £141.234 | £116.968 |
| Cash Bank On Hand | — | — | — | — | — | £22.904 | £34.615 | £115.919 | £104.617 | £77.346 | £77.589 | £179.145 | £117.681 |
| Debtors | £81.753 | £49.631 | £68.190 | £73.529 | £64.212 | £66.595 | £91.945 | £98.623 | £57.942 | £65.562 | £56.625 | £46.765 | £61.911 |
| Creditors | — | — | — | — | — | £16.043 | £11.858 | £7673 | £95.243 | £83.091 | £80.353 | £123.176 | £96.971 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £19.833 | £16.257 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £29.626 | £27.672 | — | — | — |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | — | — | — | — | — | — | 200 | 200 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 200 | 200 | 200 | 200 | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 8 | 8 | 8 | 9 | 8 | 7 | 8 | 7 |
| Admin expenses | £63.852 | — | — | — | — | £117.121 | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £8229 | £2933 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £32.135 | £40.793 | £47.752 | £53.466 | £58.126 | £62.775 | — | — |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | — | — | £1172 | — | — |
| Called Up Share Capital | £200 | £200 | £400 | £400 | £400 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £27.492 | £63.843 | £8430 | £49.160 | £52.123 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | £17.484 | — | — | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £13.190 | £13.116 | — | — | — |
| Cost Sales | £114.530 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £64.485 | £77.399 | £70.609 | £110.398 | £105.663 | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | £7379 | — | — | — | — | — | — | — |
| Debtors Due Within One Year | £81.753 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | — | £-668 | — | — |
| Deferred Tax Liability | £1058 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | £3206 | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | £1848 | — | — | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | £13.140 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £386 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £506 | — | — |
| Dividends Paid | — | — | — | — | — | £42.000 | — | — | — | — | — | — | — |
| Dividends Paid On Shares | — | — | — | — | — | £42.000 | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £20.228 | £16.043 | — | £3488 | £3488 | — | — | — |
| Finished Goods Goods For Resale | — | — | — | — | — | — | — | — | — | — | — | £425 | £490 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | £38.621 | £20.796 | — | — | — | — | — | — |
| Gross Profit Loss | £153.468 | — | — | — | — | £172.454 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £8296 | £8658 | £6959 | £5714 | £4660 | £5035 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | £363 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £49.812 | £43.668 | £21.628 | £24.735 | £21.286 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £89.618 | — | — | — | — | £55.333 | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | £4274 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Deferred Tax Expense Credit | — | — | — | — | — | £4003 | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | £5 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £2 | — | — | — | — | — | — | — |
| Other Operating Income | £2 | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3217 | £2031 | — | — | — |
| Other Taxation Social Security Within One Year | £1728 | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | — | £6698 | £6925 | — | — | — |
| Profit Loss Account Reserve | £49.612 | £43.468 | £21.228 | £24.335 | £20.886 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £71.270 | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £89.623 | — | — | — | — | £54.972 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £32.785 | £24.995 | £45.260 | £39.123 | £35.543 | £31.826 | £3967 | £3211 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £57.130 | £86.053 | £86.875 | £89.009 | £89.952 | £100.851 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £7257 | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £6557 | £4749 | £8599 | £8599 | £6753 | £6085 | £7257 | £6347 |
| Provisions For Liabilities Charges | £1912 | £1912 | £3804 | £3012 | £2554 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £200 | £0 | £200 | £200 | £200 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £49.812 | £43.668 | £21.628 | £24.735 | £21.286 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £400 | £400 | £400 | £400 | £400 | — | — | — | — | — | — | — | — |
| Stocks Raw Materials Consumables | £400 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5710 | £9105 | £19.021 | £15.056 | £12.768 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6150 | £16.243 | £820 | £1598 | £24.192 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13.771 | £30.014 | £30.834 | £32.432 | £56.624 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4666 | £10.993 | £15.778 | £19.664 | £23.839 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £2755 | £6327 | £4785 | £3886 | £4175 | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | £18.353 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | £11.382 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £506 | £28.923 | £822 | £2134 | £943 | £11.405 | — | — |
| Total Dividend Payment | £31.000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | £400 | £275 | £400 | £385 | £460 | £510 | £425 | £490 |
| Trade Creditors Within One Year | £17.467 | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £51.244 | £58.637 | — | — | — |
| Turnover Gross Operating Revenue | £267.998 | — | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | £17.484 | — | — | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | £869 | — | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | £10.085 | — | — | — | — | — | — | — | — | — | — | — | — |
