| Profit / (loss) | £224.938 | £273.261 | £234.345 | £341.742 | £409.543 | £490.015 | £240.847 | £75.427 | £28.531 | £46.210 | £74.347 | £91.317 | £82.444 | £133.368 | £77.723 |
| Total assets | £273.430 | £234.514 | £234.514 | £341.911 | £409.712 | £490.184 | £340.877 | £235.793 | £191.694 | £170.305 | £215.278 | £277.221 | £-30.800 | £-30.800 | £-30.800 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | £215.447 | £277.390 | £287.958 | £321.024 |
| Equity | — | — | — | — | — | — | — | £235.793 | £191.694 | £170.305 | £215.278 | £277.221 | £-30.800 | £-30.800 | £-30.800 |
| Current Assets | £524.310 | £608.161 | £582.639 | £805.749 | £902.564 | £807.947 | £512.223 | £533.558 | £444.712 | £433.040 | £425.953 | £476.262 | £854.406 | £735.927 | £825.582 |
| Net Current Assets Liabilities | £273.430 | £235.951 | £235.951 | £333.370 | £407.951 | £491.842 | £341.339 | £238.789 | £233.562 | £190.152 | £169.177 | £215.447 | £320.478 | £306.442 | £335.255 |
| Total Assets Less Current Liabilities | £273.430 | £235.951 | £235.951 | £358.681 | £424.058 | £498.745 | £345.794 | £241.016 | £235.962 | £191.863 | £170.474 | £215.447 | £346.746 | £341.028 | £358.588 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £278.108 | £235.545 | £237.749 | £221.136 | £245.663 | £492.212 | £242.676 | £459.839 |
| Debtors | £338.832 | £347.328 | £332.318 | £715.660 | £761.910 | £478.068 | £244.564 | £255.450 | £209.167 | £195.291 | £204.817 | £226.734 | £362.194 | £432.690 | £342.636 |
| Other Debtors | — | — | — | — | — | — | — | £4482 | £5095 | £169 | £169 | £1534 | £4482 | £4440 | £4440 |
| Creditors | — | — | — | — | — | — | — | £294.769 | £211.150 | £242.888 | £256.776 | £0 | £69.356 | £53.070 | £37.564 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £226.869 | £159.401 | £184.802 | £171.331 | £112.819 | £322.528 | £317.763 | £373.383 |
| Other Creditors | — | — | — | — | — | — | — | £11.346 | £1682 | £4895 | £10.540 | £2037 | £4657 | £10.666 | £17.167 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | £0 | £3200 | £0 | £9125 | £18.697 | £13.849 | £20.295 | £8215 |
| Number Shares Allotted | — | — | 169 | 169 | 169 | 169 | 169 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 169 | 169 | 169 | 169 | 169 | 127 | 127 | 127 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 7 |
| Accruals Deferred Income Within One Year | — | — | — | — | — | — | £4583 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £10.856 | £9026 | £9847 | £33.490 | £29.930 | £127.675 | £22.821 | £19.600 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £2704 | £4159 | £6135 | £7432 | £10.144 | £21.593 | £32.846 | £45.866 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £39.167 | £29.167 | £19.167 |
| Called Up Share Capital | £169 | £169 | £169 | £169 | £169 | £169 | £169 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £185.478 | £260.833 | £250.321 | £90.089 | £140.654 | £329.879 | £267.659 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | — | £8271 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £11.695 | £17.473 | £6715 | £10.877 | £17.686 | £15.327 | £13.939 | £42.381 |
| Creditors Due After One Year | — | — | £1437 | £16.770 | £14.346 | £8561 | £4917 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £346.688 | £472.379 | £494.613 | £316.105 | £170.884 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £299.203 | £334.731 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | — | — | £244.564 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £25.886 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £27.612 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | £80.481 | £72.630 | £67.599 | £29.374 | £29.374 | £41.034 | £100.302 | £112.392 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £4917 | — | — | — | £0 | £20.189 | £13.903 | £8397 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £1701 | £1455 | £1976 | £1297 | £2712 | £11.449 | £11.253 | £13.020 |
| Net Assets Liabilities Including Pension Asset Liability | £273.430 | £234.514 | £234.514 | £341.911 | £409.712 | £490.184 | £340.877 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | — | — | — | — | £4917 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | — | — | — | — | — | £5810 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | £10.942 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £29.086 | £20.368 | £36.629 | £21.413 | £29.646 | £44.386 | £37.714 | £23.294 |
| Other Taxation Social Security Within One Year | — | — | — | — | — | — | £4062 | — | — | — | — | — | — | — | — |
| Prepayments | — | — | — | — | — | — | — | £6491 | £7411 | £0 | £27.149 | £2667 | £14.768 | £23.559 | £10.407 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £0 | £2703 | — | — | — | — | — |
| Profit Loss Account Reserve | £224.938 | £273.261 | £234.345 | £341.742 | £409.543 | £490.015 | £240.847 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | £44.944 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £2227 | £2400 | £1711 | £1297 | £0 | £26.268 | £34.586 | £23.333 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £5104 | £5870 | £7432 | £7432 | £36.412 | £56.179 | £56.179 | £81.626 |
| Share Capital Allotted Called Up Paid | — | — | £169 | £169 | £169 | £169 | £169 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £225.107 | £273.430 | £234.514 | £341.911 | £409.712 | £490.184 | £340.877 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | — | £25.311 | £25.311 | £16.107 | £6903 | £4455 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | — | £27.612 | — | — | £1504 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | — | £27.612 | £27.612 | £27.612 | £29.116 | £29.116 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £2301 | £11.505 | £20.709 | £24.661 | £26.889 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2301 | £9204 | £9204 | £3952 | £2228 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £3600 | £766 | £1562 | — | £28.980 | £19.767 | — | £25.447 |
| Total Dividend Payment | — | — | — | — | — | — | £144.805 | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £0 | £3865 | £0 | £60.561 | £23.107 |
| Trade Creditors Within One Year | — | — | — | — | — | — | £137.216 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £243.745 | £196.661 | £192.363 | £177.499 | £222.533 | £342.944 | £404.691 | £327.789 |
