| Profit / (loss) | £26.092 | £33.247 | £42.923 | £63.692 | £15.302 | £33.554 | — | £-146 | £1899 | £-1394 | £386 | £-1109 | £1975 | — | — |
| Total assets | £33.248 | £33.248 | £42.924 | £63.693 | £15.303 | £33.555 | £6608 | £553 | £18.327 | £45.165 | £13.286 | £38.199 | £119.951 | £372.045 | £364.276 |
| Net Assets Liabilities | — | — | — | — | — | — | £6608 | £553 | £18.327 | £45.165 | £13.286 | £38.199 | £119.951 | £372.046 | £364.277 |
| Equity | — | — | — | — | — | — | £6608 | £553 | £18.327 | £45.165 | £13.286 | £38.199 | £119.951 | £372.045 | £364.276 |
| Current Assets | £30.678 | £48.534 | £54.369 | £94.647 | £117.395 | £111.358 | £112.176 | £167.863 | £194.447 | £189.138 | £232.358 | £279.975 | £361.156 | £366.077 | £269.857 |
| Net Current Assets Liabilities | £27.810 | £27.810 | £31.446 | £50.156 | £4758 | £24.049 | £2190 | £-1575 | £16.824 | £32.920 | £6318 | £70.218 | £142.774 | £99.294 | £-29.018 |
| Total Assets Less Current Liabilities | £33.248 | — | — | — | — | — | £6608 | £1052 | £18.680 | £58.132 | £23.346 | £88.527 | £154.540 | £386.918 | £368.493 |
| Cash Bank On Hand | — | — | — | — | — | — | £25.408 | £4760 | £24.456 | £18.527 | £16.357 | £169.731 | £225.331 | £167.809 | £99.481 |
| Debtors | £22.330 | £42.300 | £12.148 | £55.734 | £78.482 | £110.793 | £86.768 | £163.103 | £169.991 | £170.611 | £216.001 | £110.244 | £135.825 | £198.268 | £170.376 |
| Other Debtors | — | — | — | — | — | — | £4720 | £4303 | £1000 | — | — | — | £0 | £892 | — |
| Creditors | — | — | — | — | — | — | £109.986 | £169.438 | £0 | £10.715 | £9202 | £49.084 | £34.455 | £266.783 | £298.875 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £687 | £687 | £3531 | £13.577 | £7085 | £1260 | £16.410 | £0 | £4396 |
| Other Creditors | — | — | — | — | — | — | £37 | £71.260 | £72.152 | £63.402 | £82.235 | £58.844 | £75.009 | £100.630 | — |
| Number Shares Allotted | — | — | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 8 | 7 | 7 | 7 | 8 | 7 | 7 | 7 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £1465 | £1588 | £2 | £-1 | £-1 | £2 | £1 | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £39.237 | £41.665 | £44.924 | £53.858 | £65.041 | £78.215 | £70.341 | £76.901 | £80.697 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £1228 | — | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | £4391 | £6256 | £5656 | £5936 | £5936 | £5936 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £300 | £1866 | £0 | £280 | £0 | £0 | £5936 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £-2682 | £0 | £-600 | £0 | £0 | £0 | — | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | £0 | £6256 | £5656 | £5936 | £5937 | £5937 | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £4091 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £4091 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £76.631 | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | — | — | £0 | £42.888 | £34.455 | £13.964 | £3585 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | £33.248 | £42.924 | £63.693 | £15.303 | £33.555 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8348 | £6234 | £42.221 | £38.913 | £38.913 | £565 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £30.164 | £32.183 | £28.592 | £21.893 | £48.376 | £57.144 | £51.038 | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £1427 | £2033 | £2033 | £2033 | £2033 | £2033 | — |
| Creditors Due Within One Year | — | £20.724 | £22.923 | £44.491 | £112.637 | £87.309 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7463 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £499 | £353 | £2252 | £858 | £1244 | £134 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £-5487 | — | £-561 | — | £-14.524 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-5487 | — | £-749 | — | £-14.526 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £0 | £10.715 | £9202 | £6196 | £6503 | — | — |
| Fixed Assets | £2878 | — | — | — | — | — | — | £2627 | £1856 | £25.212 | £17.028 | £18.309 | £11.766 | £287.624 | £397.511 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £0 | £3631 | £3631 | £1584 | £1584 | £1584 | £1576 | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £-146 | £1899 | £-1394 | £386 | £-1109 | £1975 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3019 | £2428 | £8746 | £8934 | £11.744 | £13.174 | £6650 | £6560 | £3796 |
| Loans From Directors | — | — | — | — | — | — | — | £-6773 | £-4190 | £509 | £468 | £218 | £932 | £433 | — |
| Net Assets Liabilities Including Pension Asset Liability | £33.248 | £33.248 | £42.924 | £63.693 | £15.303 | £33.555 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £10.920 | £70.616 | £75.950 | £53.158 | £85.117 | £82.174 | £59.624 | £178.234 | £139.466 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £0 | £345 | £3187 | £3278 | — |
| Profit Loss Account Reserve | £26.092 | £33.247 | £42.923 | £63.692 | £15.302 | £33.554 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £4418 | £2627 | £1856 | £25.212 | £17.028 | £18.309 | £11.766 | £287.624 | £287.624 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £41.864 | £43.521 | £70.136 | £70.886 | £83.350 | £89.981 | £81.445 | £364.525 | £478.208 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £499 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £26.093 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £2878 | £5438 | £11.478 | £13.537 | £10.545 | £9506 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £4853 | £11.111 | £9507 | £4020 | £6825 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9173 | £20.284 | £29.791 | £33.811 | £40.636 | £40.636 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3735 | £8806 | £16.254 | £23.266 | £31.131 | £36.218 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £5071 | £7448 | £7012 | £7865 | £5088 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2293 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £-499 | £-353 | £-2252 | £-858 | £-1244 | £-134 | £908 | £631 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | £155.523 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £1657 | £32.102 | £750 | £13.213 | £6631 | £5990 | £283.080 | £113.683 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £82.048 | £158.800 | £167.564 | £162.322 | £208.312 | £101.930 | £124.668 | £185.536 | £160.168 |
