| Profit / (loss) | £5273 | £12.368 | £27.904 | £54.728 | £67.315 | £98.323 | — | — | — | — | — | — | — | — |
| Total assets | £12.568 | £28.104 | £28.104 | £54.928 | £67.515 | £98.523 | £34.388 | £167.351 | £1.075.069 | £1.561.271 | £1.806.337 | £2.034.355 | £2.476.126 | £2.030.455 |
| Net Assets Liabilities | — | — | — | — | — | — | £34.388 | £167.351 | £1.075.069 | £1.561.271 | £1.806.337 | £2.034.355 | £2.476.126 | £2.030.455 |
| Equity | — | — | — | — | — | — | £34.388 | £167.351 | £1.075.069 | £1.561.271 | £1.806.337 | £2.034.355 | £2.476.126 | £2.030.455 |
| Current Assets | £183.491 | £290.226 | £272.551 | £440.234 | £428.970 | £675.229 | £763.184 | £951.191 | £1.864.053 | £2.448.572 | £3.035.579 | £3.029.034 | £3.482.235 | £3.027.816 |
| Net Current Assets Liabilities | £31.418 | £55.275 | £55.275 | £85.182 | £103.591 | £185.572 | £114.564 | £254.914 | £914.058 | £1.689.164 | £1.949.811 | £2.335.490 | £2.783.340 | £2.454.131 |
| Total Assets Less Current Liabilities | £84.423 | £105.830 | £105.830 | £144.168 | £146.634 | £268.718 | £299.954 | £386.720 | £1.172.332 | £1.902.581 | £2.159.037 | £2.559.259 | £2.993.567 | £2.486.626 |
| Cash Bank On Hand | — | — | — | — | — | — | £0 | £107.650 | £136.907 | £754.345 | £681.270 | £1.241.367 | £1.101.628 | £404.879 |
| Debtors | £122.324 | £199.895 | £171.023 | £334.562 | £428.970 | £518.817 | £763.184 | £843.541 | £1.727.146 | £1.694.227 | £2.354.309 | £1.787.667 | £2.380.607 | £2.622.937 |
| Other Debtors | — | — | — | — | — | — | £353 | — | £596.269 | £558.922 | £552.786 | £593.248 | £556.830 | £1.073.191 |
| Creditors | — | — | — | — | — | — | £648.620 | £696.277 | £32.668 | £759.408 | £65.081 | £220.990 | £193.999 | £154.414 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £79.409 | £76.520 | £71.199 | £64.569 | £79.297 | £64.434 | £114.733 | £50.420 |
| Other Creditors | — | — | — | — | — | — | £322.922 | £242.091 | £32.668 | £246.351 | £596.132 | £267.696 | £65.411 | £199.059 |
| Number Shares Allotted | — | — | 200 | 200 | 200 | 200 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 2 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | £100 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 11 | 11 | 11 | 12 | 15 | 29 | 34 | 40 |
| Accrued Liabilities | — | — | — | — | — | — | £11.167 | £59.521 | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £52.470 | £62.822 | £181.012 | £207.415 | £209.949 | £206.274 | £155.774 | £169.830 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £5251 | — | — | — | — | — |
| Advances Credits Directors | — | — | £10.600 | £0 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £20.000 | £10.600 | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £46.655 | — | — | — | £0 | £140.000 | £100.000 | £60.000 |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | — | — | — | — | — | £41.915 | — | — | — | — | — |
| Cash Bank In Hand | £61.167 | £90.331 | £101.528 | £105.672 | £0 | £156.412 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £55.912 | £166.492 | £199.458 | £273.532 | £156.826 | £155.450 | £251.763 | £83.181 |
| Creditors Due After One Year | — | — | £37.396 | £41.386 | £25.025 | £38.652 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £0 | £36.622 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £217.276 | £355.052 | £325.379 | £489.657 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £151.991 | £258.808 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £10.920 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £48.537 | £20.154 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £101.981 | £52.850 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £115.653 | £66.144 | — | — | — | — | — | — |
| Fixed Assets | £3770 | £53.005 | — | — | — | — | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | £0 | £84.510 | £71.291 | £82.704 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | £129.293 | £-20.215 | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | £74.515 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £22.789 | £30.506 | £38.468 | £26.403 | £24.796 | £24.242 | £27.761 | £25.445 |
| Net Assets Liabilities Including Pension Asset Liability | £12.568 | £28.104 | £28.104 | £54.928 | £67.515 | £98.523 | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £46.591 | — | £22.262 | £27.917 | £78.261 | £11.389 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £81.520 | — | £27.758 | £29.117 | £254.758 | £11.389 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £93.529 | £84.045 | £282.156 | £86.284 | £65.081 | £80.990 | £93.999 | £94.414 |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £2000 | — | — | — | — | — | — |
| Profit Loss Account Reserve | £5273 | £12.368 | £27.904 | £54.728 | £67.315 | £98.323 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £76.823 | £76.823 | £258.274 | £213.417 | £209.226 | £223.769 | £210.227 | £32.495 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £129.293 | £150.958 | £394.429 | £416.641 | £433.718 | £416.501 | £188.269 | £219.704 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £149.913 | £153.225 | £64.595 | £255.026 | £287.619 | £303.914 | £323.442 | £301.757 |
| Provisions For Liabilities Charges | £29.797 | £35.233 | £40.330 | £47.854 | — | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £33.571 | £40.546 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £5473 | £12.568 | £28.104 | £54.928 | £67.515 | £98.523 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3770 | £53.005 | £50.555 | £58.986 | £43.043 | £83.146 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £58.888 | £13.813 | £39.213 | — | £88.349 | £167.109 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £76.497 | £89.310 | £101.486 | £86.491 | £146.715 | £300.011 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £23.492 | £38.755 | £42.500 | £43.448 | £63.569 | £114.621 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £12.195 | £15.943 | £20.121 | £60.494 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £9653 | £15.263 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £8450 | £14.995 | — | £9442 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-1000 | £27.037 | £14.995 | £28.125 | £13.813 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £49.697 | £273.347 | £28.540 | £22.212 | £44.835 | £11.900 | £26.526 | £42.824 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £729.260 | £800.995 | £1.130.877 | £1.135.305 | £1.801.523 | £1.194.419 | £0 | £440.811 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | £29.681 | £-20.215 | — | — | — | — | — | — |
