| Profit / (loss) | £287.524 | £311.385 | £338.477 | £341.456 | £323.483 | £299.387 | £404.228 | — | £90.632 | £169.176 | £226.442 | £339.883 | £154.672 | — | — | — |
| Total assets | £317.524 | £341.385 | £368.477 | £371.456 | £353.483 | £329.387 | £434.228 | £325.592 | £230.326 | £273.051 | £288.278 | £293.721 | £30.000 | £30.400 | £30.400 | £30.400 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £325.592 | £289.835 | £260.326 | £303.051 | £318.278 | £339.464 | £280.624 | £262.306 | £241.062 |
| Equity | — | — | — | — | — | — | — | £325.592 | £230.326 | £273.051 | £288.278 | £293.721 | £30.000 | £30.400 | £30.400 | £30.400 |
| Current Assets | £517.433 | £644.606 | £577.691 | £658.610 | £741.803 | £786.446 | £888.296 | £799.593 | £651.011 | £592.070 | £670.454 | £701.255 | £896.890 | £1.061.635 | £897.335 | £1.290.093 |
| Net Current Assets Liabilities | £287.152 | £285.835 | £319.474 | £324.563 | £313.387 | £286.754 | £389.638 | £280.487 | £248.110 | £210.886 | £244.245 | £256.534 | £278.660 | £230.931 | £194.205 | £104.080 |
| Total Assets Less Current Liabilities | £323.902 | £345.036 | £375.365 | £377.268 | £358.662 | £338.488 | £445.375 | £349.458 | £309.847 | £286.515 | £335.820 | £346.861 | £398.103 | £324.230 | £295.847 | £241.062 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £380.109 | £188.943 | £252.193 | £349.882 | £363.584 | £718.129 | £426.290 | £537.647 | £748.223 |
| Debtors | £331.655 | £427.700 | £223.990 | £413.966 | £473.193 | £517.794 | £397.289 | £417.984 | £460.568 | £338.377 | £319.072 | £336.171 | £177.261 | £633.845 | £358.188 | £540.370 |
| Creditors | — | — | — | — | — | — | — | £519.106 | £402.901 | £381.184 | £18.798 | £9750 | £37.933 | £23.373 | £703.130 | £1.186.013 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £205.178 | £221.051 | £195.049 | — | — | £272.536 | £475.030 | £325.006 | £480.712 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £61.041 | £55.586 | £72.167 |
| Number Shares Allotted | — | — | — | — | — | 30.000 | 12.000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 30 | 30 | 30 | 30 | 33 | 33 | 35 | 42 | 45 |
| Accruals Deferred Income | £5007 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | £13.123 | £3170 | £3585 | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | £4764 | £5145 | £5480 | £107.855 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £161.715 | £166.795 | £175.599 | £202.347 | £228.950 | £265.132 | £291.585 | £308.351 | £331.449 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | — | — | £3870 | £-2207 | £4862 | £5108 | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | — | £247.735 | £201.288 | £208.613 | £437.268 |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | £104.641 | £45.500 | £45.500 | — | — | £0 | £-10.000 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | £37.933 | £23.373 | £9890 | £9867 |
| Called Up Share Capital | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | £30.000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £102.783 | £133.819 | £257.848 | £243.144 | £267.110 | £267.152 | £489.507 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £11.909 | £27.623 | £17.013 | — | — | £37.822 | £57.781 | £75.366 | £47.562 |
| Creditors Due Within One Year | — | — | — | — | — | £499.692 | £498.658 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £232.968 | £358.771 | £258.217 | £334.047 | £428.416 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £7875 | £20.562 | £13.381 | — | — | — | £3904 | £9142 | £6556 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £8600 | £21.800 | £15.350 | — | — | — | £5300 | £9800 | £13.300 |
| Dividends Paid | — | — | — | — | — | — | — | — | £120.141 | £126.451 | £211.215 | £334.440 | £138.929 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £10.072 | £7704 | £10.011 | — | — | £2172 | £0 | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | — | — | £2172 | £0 | — | — |
| Fixed Assets | £36.750 | £59.201 | £55.891 | £52.705 | £45.275 | £51.734 | — | — | — | — | — | — | £119.443 | £93.299 | £101.642 | £136.982 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £50.500 | £40.500 | £28.000 | £66.000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £20.087 | £25.642 | £22.185 | £26.748 | £26.603 | £36.182 | £30.357 | £25.908 | £29.654 |
| Intangible Fixed Assets | — | £59.201 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £20.601 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | £102.611 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £19.645 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation On Disposals | — | £-8034 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | £158.502 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | £-12.300 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £317.524 | £341.385 | £368.477 | £371.456 | £353.483 | £329.387 | £434.228 | — | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | £1500 | £1500 | £1500 | £1500 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £17.912 | £21.022 | £21.528 | — | — | £14.070 | £15.549 | £15.773 | £16.129 |
| Prepayments | — | — | — | — | — | — | — | £963 | £831 | £828 | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | £1525 | £1557 | £503 | £20.051 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £2687 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £287.524 | £311.385 | £338.477 | £341.456 | £323.483 | £299.387 | £404.228 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £68.971 | £61.737 | £75.629 | £91.575 | £90.327 | £119.443 | £93.299 | £101.642 | £101.642 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £223.452 | £242.424 | £267.174 | £292.674 | £360.016 | £384.575 | £384.884 | £409.993 | £468.431 |
| Provisions | — | — | — | — | — | — | — | — | £16.178 | £13.971 | £18.833 | £23.941 | £20.706 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £13.794 | £12.308 | £16.178 | £13.971 | £18.833 | £22.478 | — | — | — |
| Provisions For Liabilities Charges | £1371 | £3651 | £6888 | £5812 | £5179 | £9101 | £11.147 | — | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | £11.598 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | £12.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £317.524 | £341.385 | £368.477 | £371.456 | £353.483 | £329.387 | £434.228 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £82.995 | £83.087 | £95.853 | £1500 | £1500 | £1500 | £1500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £36.750 | — | £55.891 | £52.705 | £45.275 | £51.734 | £55.737 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £51.300 | — | £15.719 | £12.044 | £9358 | — | £48.625 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £123.401 | — | £158.502 | £174.221 | £145.016 | — | £218.474 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £91.000 | — | £121.516 | £99.741 | £115.317 | — | £149.503 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | £26.107 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £20.567 | — | £18.905 | £16.882 | £15.576 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £17.116 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-16.218 | — | £0 | £-38.657 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-24.500 | — | £0 | £-41.249 | £0 | — | £26.400 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £20.706 | £20.233 | £23.651 | £0 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £13.578 | £40.772 | £40.100 | £25.500 | £67.342 | £24.559 | £5609 | £34.909 | £71.738 |
| Total Inventories | — | — | — | — | — | — | — | £1500 | £1500 | £1500 | £1500 | £1500 | £1500 | £1500 | £1500 | £1500 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £312.380 | £414.237 | £292.049 | — | — | £125.236 | £580.190 | £329.685 | £454.319 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | £24.261 | — | £2975 | £14.453 |
| Value Shares Allotted | — | — | — | — | — | £30.000 | — | — | — | — | — | — | — | — | — | — |
