| Profit / (loss) | £171.581 | £244.109 | £258.582 | £242.764 | — | — | — | — | — | — | — | — |
| Total assets | £171.583 | £244.111 | £258.584 | £242.766 | £339.836 | £273.512 | £348.669 | £507.247 | £532.640 | £643.298 | £707.229 | £784.143 |
| Net Assets Liabilities | — | — | — | — | £339.836 | £273.512 | £348.669 | £507.247 | £532.640 | £643.298 | £707.229 | £784.143 |
| Equity | — | — | — | — | £339.836 | £273.512 | £348.669 | £507.247 | £532.640 | £643.298 | £707.229 | £784.143 |
| Current Assets | £418.386 | £610.527 | £545.909 | £558.962 | £768.167 | £800.467 | £946.802 | £1.112.503 | £713.061 | £1.536.699 | £1.735.553 | £1.334.892 |
| Net Current Assets Liabilities | £164.499 | £238.928 | £251.232 | £240.406 | £329.183 | £316.022 | £432.062 | £561.756 | £603.267 | £866.678 | £935.335 | £925.407 |
| Total Assets Less Current Liabilities | £171.583 | £245.082 | £260.156 | £243.138 | £342.321 | £330.396 | £447.395 | £578.010 | £628.642 | £882.375 | £947.856 | £939.840 |
| Cash Bank On Hand | — | — | — | — | £19.505 | £37.704 | £31.302 | £74.134 | £512.980 | £517.271 | £453.534 | £796.552 |
| Debtors | £349.790 | £584.769 | £523.616 | £556.366 | £747.297 | £761.023 | £913.840 | £1.036.719 | £192.165 | £1.009.786 | £1.268.365 | £530.423 |
| Other Debtors | — | — | — | — | £93.710 | £92.610 | £92.895 | £92.945 | £1841 | — | — | — |
| Creditors | — | — | — | — | £0 | £54.264 | £95.904 | £67.833 | £83.318 | £188.355 | £140.015 | £100.054 |
| Trade Creditors Trade Payables | — | — | — | — | £231.719 | £320.231 | £310.390 | £288.930 | £12.273 | £389.855 | £441.414 | £176.515 |
| Other Creditors | — | — | — | — | £4213 | £6326 | £5405 | £3566 | £801 | £1977 | £2461 | £1665 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 6 | 6 | 8 | 9 | 9 | 7 | 8 | 7 |
| Accrued Liabilities | — | — | — | — | £3985 | £10.355 | £20.497 | £7830 | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | £7990 | £47.835 | £97.566 | £52.077 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £25.482 | £31.638 | £37.295 | £42.292 | £47.387 | £35.205 | £39.872 | £45.293 |
| Advances Credits Directors | £14.776 | £20.728 | £3869 | £14.826 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £14.776 | £208.523 | £289.195 | £269.043 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £0 | £202.571 | £313.792 | £280.000 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | £6223 | £41.945 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | £222.433 | £182.040 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | £201.384 | £230.208 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £0 | £39.776 | £65.783 | £33.318 | £48.355 | £140.000 | £100.015 | £60.054 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £68.596 | £25.758 | £21.990 | £1231 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £69.347 | £34.518 | £39.878 | £55.420 | £30.317 | £87.599 | £131.003 | £107.191 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £0 | £15.779 | — | — | — |
| Creditors Due Within One Year | £253.887 | £371.599 | £294.677 | £318.556 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £16.157 | — | £1111 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £8200 | £18.774 | — | £1111 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £6268 | £6156 | £5657 | £4997 | £5095 | £3975 | £4665 | £6532 |
| Net Assets Liabilities Including Pension Asset Liability | £171.583 | £244.111 | £258.584 | £242.766 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £84.100 | £58.117 | £104.965 | £105.206 | £26.309 | £139.321 | £179.199 | £67.684 |
| Prepayments | — | — | — | — | £2983 | £2991 | £6210 | £2971 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £6266 | £7992 | £11.841 | £7069 |
| Profit Loss Account Reserve | £171.581 | £244.109 | £258.582 | £242.764 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £13.138 | £14.374 | £15.333 | £16.254 | £25.375 | £15.697 | £14.433 | £14.433 |
| Property Plant Equipment Gross Cost | — | — | — | — | £39.856 | £46.971 | £53.549 | £67.667 | £63.084 | £47.726 | £54.305 | £66.587 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £2485 | £2620 | £2822 | £2930 | £4694 | £2887 | £3046 | £3566 |
| Provisions For Liabilities Charges | £0 | £971 | £1572 | £372 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £171.583 | £244.111 | £258.584 | £242.766 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | £0 | £303 | £1365 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £7084 | £6154 | £8924 | £2732 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £3716 | £7642 | £1704 | £14.653 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £22.176 | £29.818 | £17.699 | £32.352 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £16.022 | £20.894 | £14.967 | £19.214 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3757 | £4872 | £2108 | £4247 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £713 | — | £8035 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £1602 | — | £13.823 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £7504 | £7115 | £6578 | £14.118 | £3617 | £3416 | £6578 | £13.393 |
| Total Inventories | — | — | — | — | £1365 | £1740 | £1660 | £1650 | £1650 | £1650 | £1813 | £848 |
| Trade Debtors Trade Receivables | — | — | — | — | £644.381 | £665.422 | £814.735 | £940.803 | £174.545 | £1.009.786 | £1.268.365 | £530.423 |
