| Profit / (loss) | £2054 | £5246 | £31.224 | £22.262 | £-122 | £2053 | — | — | — | £105.449 | £173.191 | £187.985 |
| Total assets | £2154 | £5346 | £31.324 | £22.362 | £5337 | £48.725 | £100 | £100 | £215.447 | £470.420 | £643.610 | £795.783 |
| Net Assets Liabilities | — | — | — | — | £5337 | £48.725 | £176.332 | £215.447 | £215.447 | £350.380 | £470.525 | £607.901 |
| Equity | — | — | — | — | £5337 | £48.725 | £100 | £100 | £215.447 | £470.420 | £643.610 | £795.783 |
| Current Assets | £6087 | £28.914 | £46.692 | £42.209 | £279.253 | £564.232 | £426.471 | £475.396 | £475.396 | £814.344 | £762.691 | £1.095.961 |
| Net Current Assets Liabilities | £1586 | £2895 | £29.290 | £19.207 | £2738 | £37.895 | £166.620 | £199.047 | £199.047 | £511.906 | £460.980 | £593.046 |
| Total Assets Less Current Liabilities | £2154 | £5346 | £31.324 | £22.769 | £5987 | £51.306 | £178.609 | £219.292 | £219.292 | £530.382 | £477.115 | £616.734 |
| Cash Bank On Hand | — | — | — | — | £213.194 | £155.050 | £221.897 | £166.313 | £166.313 | £558.051 | £440.848 | £650.886 |
| Debtors | £1240 | £2752 | £7554 | £13.838 | £66.059 | £234.316 | £204.574 | £309.083 | £309.083 | £256.293 | £321.843 | £445.075 |
| Other Debtors | — | — | — | — | £32.961 | £60 | £12.236 | £16.019 | — | £18.571 | £9458 | £30.092 |
| Creditors | — | — | — | — | £276.515 | £526.337 | £259.851 | £276.349 | £276.349 | £174.167 | £301.711 | £502.915 |
| Trade Creditors Trade Payables | — | — | — | — | £3601 | £44.645 | £151.391 | £182.119 | — | £206.150 | £218.621 | £164.159 |
| Other Creditors | — | — | — | — | £253.809 | £299.218 | £30.602 | £24.431 | — | £29.976 | — | — |
| Number Shares Allotted | 3000 | 3000 | 3000 | 3000 | — | — | — | — | — | — | — | — |
| Par Value Share | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 3 | 3 | 0 | 13 | 13 | 13 | 13 | 15 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £750 | £750 | — | £750 | £750 | £750 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | £17.049 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £5256 | £9727 | — | £19.027 | £25.359 | £36.897 | £43.671 | £50.634 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | £1568 | — | — | — | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | £-122 | £2053 | — | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3038 | £14.327 | £5881 |
| Advances Credits Directors | — | — | — | — | — | — | — | £246 | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | £198.232 | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | £193.895 | — | — | — | — |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | £4844 | £4281 | £227.274 |
| Amounts Owed To Directors | — | — | — | — | — | — | £4583 | £246 | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £19.472 | £21.005 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £0 | £106.619 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £25.729 | £108.152 | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | £174.167 | — | — |
| Bills Exchange Payable | — | — | — | — | — | — | — | — | — | £2144 | £2208 | £5158 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £4847 | £26.162 | £39.138 | £28.371 | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £105.449 | £173.191 | £187.985 |
| Corporation Tax Payable | — | — | — | — | — | — | £45.662 | £27.546 | — | £15.779 | £24.965 | £55.397 |
| Creditors Due Within One Year | £4501 | £26.019 | £17.402 | £23.002 | — | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £103.400 | — | — |
| Fixed Assets | — | — | — | — | — | £13.411 | £11.989 | £20.245 | £20.245 | £18.476 | £16.135 | £23.688 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | £0 | £1422 | — | — | — | — |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | £103.400 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £881 | £4471 | — | £5305 | £6332 | £5379 | £6774 | £6963 |
| Interest Similar Income Receivable | — | — | — | — | — | — | — | — | — | £3279 | £3279 | £9118 |
| Interim Dividends Paid | — | — | — | — | — | — | £65.937 | £85.006 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | — | £31.324 | £22.362 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £19.105 | £34.995 | £11.141 | £22.104 | — | £21.500 | £31.819 | £18.493 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | £11.459 | £8703 | £3173 |
| Profit Loss Account Reserve | £2054 | £5246 | £31.224 | £22.262 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £3249 | £2642 | £11.989 | £11.989 | £20.245 | £18.476 | £16.135 | £23.688 |
| Property Plant Equipment Gross Cost | — | — | — | — | £7898 | £23.138 | — | £39.272 | £44.352 | £53.032 | £67.359 | £73.240 |
| Provisions | — | — | — | — | £528 | £2581 | — | £3845 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £650 | £2581 | £2277 | — | £3845 | £5835 | £6590 | £8833 |
| Provisions For Liabilities Charges | — | — | £0 | £407 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £30 | £30 | £30 | £30 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £2154 | £5346 | £31.324 | £22.362 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £568 | £2451 | £2034 | £3562 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2764 | £618 | £2715 | £770 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3521 | £4139 | £6854 | £7624 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1070 | £2105 | £3292 | £4375 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £881 | £1035 | £1187 | £1083 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £2277 | £3845 | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £274 | £15.240 | — | £13.561 | £5080 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £33.098 | £234.256 | £192.338 | £293.064 | — | £226.211 | £296.350 | £402.692 |
| Value-added Tax Payable | — | — | — | — | — | — | £13.568 | £14.167 | — | £21.295 | £19.067 | £31.682 |
