| Profit / (loss) | £575 | £2790 | £38 | £0 | £0 | £-520 | — | — | — | — | — | — | — |
| Total assets | £577 | £2792 | £40 | £52.595 | £1185 | £2 | £2 | £4 | £4 | £4 | £4 | £4 | £4 |
| Net Assets Liabilities | — | — | — | £52.597 | £1187 | £4020 | £66.819 | £102.371 | £163.874 | £164.918 | £128.951 | £131.484 | £77.078 |
| Equity | — | — | — | £52.595 | £1185 | £2 | £2 | £4 | £4 | £4 | £4 | £4 | £4 |
| Current Assets | £19.730 | £24.936 | £25.297 | £135.696 | £56.708 | £54.410 | £35.874 | £25.087 | £63.055 | £55.984 | £135.761 | £84.565 | £80.171 |
| Net Current Assets Liabilities | £2610 | £-1750 | £9450 | £48.850 | £-41.281 | £-33.044 | £-8373 | £2197 | £34.299 | £12.321 | £-53.766 | £-43.531 | £-97.524 |
| Total Assets Less Current Liabilities | £577 | £2838 | £546 | £53.036 | £1626 | £4979 | £67.778 | £103.330 | £214.833 | £203.746 | £156.745 | £148.778 | £84.372 |
| Cash Bank On Hand | — | — | — | — | — | — | £0 | £48.337 | £0 | £36.739 | £58.615 | £0 | — |
| Debtors | £18.298 | £17.837 | £39.905 | £135.596 | £56.708 | £54.410 | £35.874 | £-23.250 | £63.055 | £19.245 | £77.146 | £84.565 | £80.171 |
| Other Debtors | — | — | — | £68.723 | £3750 | £3750 | £3750 | £3750 | £0 | £19.245 | £19.740 | £20.385 | £-915 |
| Creditors | — | — | — | £86.846 | £97.989 | £87.454 | £44.247 | £0 | £50.000 | £38.333 | £27.299 | £128.096 | £177.695 |
| Trade Creditors Trade Payables | — | — | — | £13.741 | £1353 | £2651 | £14.257 | £4390 | £4709 | £3582 | £1009 | £3833 | £20.954 |
| Other Creditors | — | — | — | £1537 | £41.857 | £0 | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | 2 | 2 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 6 | 4 | 4 | 2 | 2 | 6 | 6 |
| Accrued Liabilities Deferred Income | — | — | — | — | £0 | £1342 | £1270 | £1090 | £1305 | £1335 | £121.125 | £21.450 | £39.833 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £6743 | £11.717 | £21.480 | £35.104 | £59.063 | £86.895 | £119.940 | £154.635 | £192.027 |
| Advances Credits Directors | £1943 | £5458 | £0 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | £39.440 | £13.798 | £0 | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | £40.000 | £10.283 | £5458 | — | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | £-24.967 |
| Amounts Owed To Directors | — | — | — | £26.271 | — | £25.454 | £623 | £24 | £33 | — | £7 | £1 | — |
| Bank Borrowings Overdrafts | — | — | — | £11.638 | £9675 | £23.586 | £4401 | £0 | £50.000 | £38.333 | £27.299 | £16.799 | £6799 |
| Called Up Share Capital | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £6638 | £6638 | £7460 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | £84.053 | £33.611 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | £16.242 | £31.504 | £25.920 | £15.350 | £14.546 | £11.072 | £19.330 | £26.182 | £45.182 | £56.465 |
| Creditors Due Within One Year | £22.326 | £27.047 | £38.097 | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | £100 | £0 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £959 | £959 | £959 | £959 | £495 | £495 | — | — |
| Final Dividends Paid | — | — | — | — | — | — | £0 | £51.442 | £65.100 | £83.345 | £166.670 | £128.802 | £154.069 |
| Fixed Assets | £132 | £228 | £2296 | £4186 | £42.907 | £38.023 | £76.151 | £101.133 | £180.534 | £191.425 | £210.511 | £192.309 | £181.896 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | £0 | £0 | £-520 | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £4965 | £4974 | £9763 | £13.624 | £23.959 | £27.832 | £33.045 | £34.695 | £37.392 |
| Interim Dividends Paid | — | — | — | £73.300 | £85.021 | £100.053 | £40.771 | £-700 | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £577 | £2792 | £40 | — | — | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | £439 | £439 | £959 | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | £17.417 | £13.600 | £8501 | £8346 | — | £3020 | £914 | — | — | — |
| Prepayments Accrued Income | — | — | — | £0 | £38 | £0 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £575 | £2790 | £38 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | £4186 | £42.907 | £38.023 | £76.151 | £101.133 | £180.534 | £191.425 | £210.511 | £192.309 | £192.309 |
| Property Plant Equipment Gross Cost | — | — | — | — | £49.650 | £49.740 | £97.631 | £136.237 | £239.597 | £278.320 | £330.451 | £346.944 | £373.923 |
| Provisions For Liabilities Charges | £0 | £-46 | £-506 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £577 | £2792 | £40 | — | — | — | — | — | — | — | — | — | — |
| Staff Costs Employee Benefits Expense | — | — | — | £11.270 | £8153 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £132 | £228 | £2296 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £125 | £2330 | £175 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £294 | £2624 | £2799 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £66 | £328 | £608 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £29 | £262 | £280 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £439 | £439 | £959 | £959 | £959 | £959 | £495 | £495 | £495 | £495 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £43.686 | £90 | £47.891 | £38.606 | £103.360 | £38.723 | £52.131 | £16.493 | £26.979 |
| Trade Debtors Trade Receivables | — | — | — | £66.873 | £52.388 | £50.660 | £32.124 | £-27.000 | £63.055 | £0 | £57.406 | £64.180 | £56.119 |
| Value-added Tax Payable | — | — | — | — | — | — | — | £2840 | £4216 | £8502 | £31.204 | £18.270 | £27.061 |
| Wages Salaries | — | — | — | £11.270 | £8153 | — | — | — | — | — | — | — | — |
