| Profit / (loss) | £33.012 | £87.227 | £147.940 | £267.001 | — | — | — | £348.865 | £417.205 | £588.004 | — | — |
| Total assets | £33.014 | £87.229 | £148.040 | £267.101 | £206.093 | £472.514 | £651.234 | £770.278 | £789.815 | £1.011.909 | £1.012.011 | £1.566.281 |
| Net Assets Liabilities | — | — | — | — | £206.093 | £472.514 | £651.234 | £764.093 | £770.380 | £789.917 | £1.012.011 | £1.566.281 |
| Equity | — | — | — | — | £206.093 | £472.514 | £651.234 | £770.278 | £789.815 | £1.011.909 | £1.012.011 | £1.566.281 |
| Current Assets | £135.252 | £188.444 | £265.551 | £399.257 | £339.967 | £657.224 | £827.802 | £868.318 | £834.257 | £960.300 | £1.228.105 | £1.971.450 |
| Net Current Assets Liabilities | £31.832 | £85.712 | £146.007 | £265.687 | £202.081 | £467.005 | £643.930 | £689.301 | £707.392 | £746.152 | £993.754 | £1.559.911 |
| Total Assets Less Current Liabilities | £33.014 | £87.229 | £148.040 | £267.101 | £206.093 | £473.599 | £652.754 | £808.978 | £795.629 | £808.100 | £1.026.476 | £1.576.896 |
| Cash Bank On Hand | — | — | — | — | £153.872 | £191.432 | £307.659 | £210.711 | £580.129 | £348.289 | £362.288 | £472.214 |
| Debtors | £109.620 | £131.816 | £149.000 | £184.954 | £186.095 | £465.792 | £510.573 | £651.213 | £249.013 | £599.719 | £842.336 | £1.477.179 |
| Other Debtors | — | — | — | — | £8557 | £9114 | £3318 | £3318 | £7318 | £3318 | £3318 | £3318 |
| Creditors | — | — | — | — | £137.886 | £190.219 | £183.872 | £179.017 | £126.865 | £214.148 | £234.351 | £411.539 |
| Trade Creditors Trade Payables | — | — | — | — | £4964 | £6316 | £7632 | £10.311 | £5266 | £3866 | £405 | £836 |
| Other Creditors | — | — | — | — | £29.611 | £22.253 | £21.463 | £12.936 | £9977 | £30.186 | £28.663 | £29.135 |
| Investments Fixed Assets | £25 | £25 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | 2 | 2 | 10 | 2 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | 8 | 8 | 8 |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | 8 | 10 | 10 | 11 | 10 | 8 | 9 | 10 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | £22.275 | £8589 | £6499 | £6500 | £6598 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £12.648 | £12.648 | £12.648 | £12.648 | £0 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £20.117 | £6235 | £18.165 | £52.143 | £79.099 | £111.058 | £135.816 | £136.102 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £2170 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £113 | — | — | — | — | — | — | — |
| Amounts Recoverable On Contracts | — | — | — | — | £95.061 | £330.150 | £326.816 | £479.657 | £190.795 | £181.314 | £576.898 | £1.073.480 |
| Called Up Share Capital | £2 | £2 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £25.632 | £56.628 | £116.551 | £214.303 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £103.420 | £102.732 | £119.544 | £133.570 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £12.648 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | £1068 | £17.084 | £195 | — | £5876 | £1797 | £2595 | £6651 |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | £12.648 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | £1562 | £17.084 | £208 | — | £6920 | £2190 | £2695 | £7435 |
| Dividends Paid | — | — | — | — | — | — | — | £342.578 | £397.668 | £365.910 | — | — |
| Fixed Asset Investments Cost Or Valuation | £25 | £25 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £1182 | £1517 | £2033 | £1414 | £4012 | £6594 | £8824 | £119.677 | £88.237 | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | £0 | £4326 | £3461 | £2595 | £1730 | £865 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £1677 | £3202 | £12.125 | £33.978 | £32.832 | £33.756 | £27.353 | £6937 |
| Intangible Assets Gross Cost | — | — | — | — | £12.648 | £12.648 | £12.648 | £12.648 | £0 | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £12.648 | £12.648 | £12.648 | £12.648 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £12.648 | £12.648 | £12.648 | £12.648 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £103.311 | £161.650 | £154.777 | £155.770 | £111.622 | £180.096 | £205.283 | £381.568 |
| Percentage Joint-venture Held | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | £9570 | £6394 | £5115 | £12.292 | £23.481 | £22.057 |
| Profit Loss Account Reserve | £33.012 | £87.227 | £147.940 | £267.001 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £4012 | £6594 | £8824 | £119.677 | £88.237 | £61.948 | £32.722 | £16.985 |
| Property Plant Equipment Gross Cost | — | — | — | — | £26.711 | £15.059 | £137.842 | £140.380 | £141.047 | £143.780 | £152.801 | £153.734 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £1085 | £1520 | £22.610 | £16.660 | £11.684 | £7965 | £4017 |
| Share Capital Allotted Called Up Paid | — | — | £10 | £0 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £33.014 | £87.229 | £148.040 | £267.101 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1157 | £1492 | £2033 | £1414 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1367 | £1585 | £312 | £4051 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £23.669 | £25.254 | £25.566 | £23.520 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £22.177 | £23.221 | £24.152 | £19.508 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £1032 | £1044 | £931 | £1302 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £5946 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £6097 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £4753 | £5432 | £122.991 | £2538 | £7587 | £4923 | £11.716 | £8368 |
| Trade Debtors Trade Receivables | — | — | — | — | £82.477 | £126.528 | £180.439 | £168.238 | £50.900 | £415.087 | £262.120 | £400.381 |
| Value Shares Allotted | £2 | £2 | — | £0 | — | — | — | — | — | — | — | — |
