| Turnover | £61.526.696 |
| Profit / (loss) | £668.903 |
| Other income | £34 |
| Total assets | £22.000 |
| Net Assets Liabilities | £8.831.775 |
| Equity | £12.399.673 |
| Current Assets | £24.954.130 |
| Net Current Assets Liabilities | £8.744.743 |
| Total Assets Less Current Liabilities | £8.831.775 |
| Cash Bank On Hand | £14.183.875 |
| Debtors | £10.770.255 |
| Other Debtors | £453.843 |
| Creditors | £16.209.387 |
| Trade Creditors Trade Payables | £4.674.562 |
| Other Creditors | £160.298 |
| Amounts Owed To Group Undertakings | £31.668 |
| Number Shares Issued Fully Paid | 700 |
| Par Value Share | £1 |
| Average Number Employees During Period | 187 |
| Admin expenses | £7.959.569 |
| Accrued Liabilities Deferred Income | £8.932.009 |
| Accumulated Amortisation Impairment Intangible Assets | £10.613 |
| Accumulated Depreciation Impairment Property Plant Equipment | £327.950 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | £274.077 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £45.197 |
| Amounts Owed By Group Undertakings | £1.246.754 |
| Amounts Recoverable On Contracts | £823.304 |
| Applicable Tax Rate | £0 |
| Company Contributions To Money Purchase Plans Directors | £52.604 |
| Corporation Tax Payable | £399.149 |
| Cost Sales | £47.959.933 |
| Current Tax For Period | £658.006 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £1709 |
| Director Remuneration | £767.477 |
| Director Remuneration Benefits Including Payments To Third Parties | £820.081 |
| Distribution Costs | £720.465 |
| Dividends Paid | £-756.500 |
| Fixed Assets | £87.032 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £331.032 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | £-29.086 |
| Gross Profit Loss | £13.566.763 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | £9188 |
| Increase From Amortisation Charge For Year Intangible Assets | £243 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £53.873 |
| Intangible Assets | £1620 |
| Intangible Assets Gross Cost | £11.990 |
| Interest Payable Similar Charges Finance Costs | £234 |
| Operating Profit Loss | £4.886.729 |
| Other Interest Receivable Similar Income Finance Income | £34 |
| Other Remaining Operating Expense | £-286 |
| Pension Costs Defined Contribution Plan | £337.073 |
| Prepayments Accrued Income | £670.362 |
| Profit Loss On Ordinary Activities Before Tax | £4.886.763 |
| Property Plant Equipment | £85.412 |
| Property Plant Equipment Gross Cost | £404.686 |
| Share-based Payment Expense Equity Settled | £22.000 |
| Social Security Costs | £1.228.786 |
| Staff Costs Employee Benefits Expense | £12.017.036 |
| Taxation Social Security Payable | £2.011.701 |
| Tax Expense Credit Applicable Tax Rate | £928.485 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | £-262.598 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | £1783 |
| Tax Increase Decrease From Other Short-term Timing Differences | £-7955 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £668.903 |
| Total Current Tax Expense Credit | £667.194 |
| Total Deferred Tax Expense Credit | £1709 |
| Trade Debtors Trade Receivables | £7.575.992 |
| Turnover Revenue | £61.526.696 |
| Wages Salaries | £10.451.177 |
