| Profit / (loss) | £311.593 | £919.946 | £1.656.567 | £2.036.890 | £3.034.116 | £1.552.191 | — | — | — | — | — | — | — | — |
| Total assets | £919.950 | £919.948 | £1.656.569 | £2.036.892 | £3.034.118 | £1.552.193 | £1.496.122 | £1.683.586 | £2.518.121 | £2.289.352 | £2.115.694 | £1.914.111 | £1.782.205 | £1.683.077 |
| Net Assets Liabilities | — | — | — | — | — | — | £1.496.122 | £1.683.586 | £2.518.121 | £2.289.352 | £2.115.694 | £1.914.111 | £1.782.205 | £1.683.077 |
| Equity | — | — | — | — | — | — | £1.496.122 | £1.683.586 | £2.518.121 | £2.289.352 | £2.115.694 | £1.914.111 | £1.782.205 | £1.683.077 |
| Current Assets | £895.994 | £1.550.626 | £2.253.266 | £2.669.114 | £3.751.003 | £2.341.295 | £2.739.857 | £4.172.930 | £3.507.587 | £3.801.973 | £3.396.816 | £3.873.807 | £4.041.687 | £3.617.951 |
| Net Current Assets Liabilities | £883.529 | £883.528 | £1.636.345 | £1.957.690 | £2.968.616 | £1.483.702 | £1.449.902 | £1.646.055 | £2.470.693 | £2.199.674 | £2.045.715 | £1.872.252 | £1.634.657 | £1.555.893 |
| Total Assets Less Current Liabilities | £924.448 | £924.446 | £1.657.717 | £2.038.611 | £3.034.118 | £1.553.941 | £1.505.211 | £1.690.845 | £2.521.593 | £2.303.016 | £2.124.978 | £1.916.996 | £1.810.044 | £1.707.019 |
| Cash Bank On Hand | — | — | — | — | — | — | £1.776.405 | £2.557.919 | £1.635.247 | £1.294.404 | £1.599.066 | £2.197.325 | £1.781.928 | £1.729.738 |
| Debtors | £195.489 | £336.840 | £598.047 | £944.454 | £780.392 | £311.914 | £963.452 | £1.615.011 | £1.872.340 | £2.507.569 | £1.797.750 | £1.676.482 | £2.259.759 | £1.888.213 |
| Other Debtors | — | — | — | — | — | — | £265.328 | £706.840 | £391.206 | £323.652 | £235.383 | £152.443 | £105.945 | £120 |
| Creditors | — | — | — | — | — | — | £1.289.955 | £2.526.875 | £1.036.894 | £1.602.299 | £1.351.101 | £2.001.555 | £2.407.030 | £2.062.058 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £0 | £18.896 | £28.507 | £25.127 | £15.437 | £2880 | £30.505 | £29.486 |
| Other Creditors | — | — | — | — | — | — | £85.659 | £1.219.344 | £80.945 | £52.086 | £93.965 | £879.658 | £650.857 | £379.003 |
| Investments Fixed Assets | — | — | — | — | — | — | — | £0 | £25.661 | £25.719 | £25.719 | £25.719 | £25.719 | £25.719 |
| Number Shares Allotted | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 55 | 55 | 51 | 58 | 62 | 64 | 64 | 68 |
| Accrued Income | — | — | — | — | — | — | — | £0 | £796.906 | £985.339 | £1.088.126 | £1.111.194 | £1.185.266 | £1.347.289 |
| Accrued Liabilities | — | — | — | — | — | — | £876.930 | £924.183 | £654.546 | £859.975 | £1.065.689 | £859.442 | £1.289.326 | £1.361.804 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £311.142 | £346.017 | £384.829 | £425.541 | £465.798 | £495.785 | £567.401 | £641.897 |
| Advances Credits Directors | — | £15.141 | £17.594 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | £16.439 | £66.487 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | £5000 | £64.034 | — | — | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £700.505 | £1.213.786 | £1.655.219 | £1.724.660 | £2.970.611 | £2.029.381 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £11.221 | £64.673 | £-56.145 | £246.724 | £-6028 | — | — | £0 |
| Creditors Due Within One Year | — | £667.098 | £616.921 | £711.424 | £782.387 | £857.593 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £635.588 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £-216 |
| Fixed Assets | £58.317 | — | — | — | — | — | — | £44.790 | £50.900 | £103.342 | £79.263 | £44.744 | £175.387 | £151.126 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £40.154 | £34.874 | £38.812 | £40.712 | £40.257 | £29.987 | £71.616 | £74.280 |
| Net Assets Liabilities Including Pension Asset Liability | £919.950 | £919.948 | £1.656.569 | £2.036.892 | £3.034.118 | £1.552.193 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | £25.661 | £25.661 | £25.719 | £25.719 | £25.719 | £25.719 | £25.719 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £66.273 | £70.774 | £94.392 | £120.501 | £115.514 | £116.897 | £195.428 | £140.370 |
| Prepayments | — | — | — | — | — | — | £19.480 | £99.482 | £44.264 | £57.791 | £66.127 | £43.517 | £73.882 | £79.720 |
| Prepayments Accrued Income | — | — | — | — | — | — | £13.226 | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £311.593 | £919.946 | £1.656.567 | £2.036.890 | £3.034.116 | £1.552.191 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £55.309 | £44.790 | £25.239 | £77.623 | £53.544 | £19.025 | £149.668 | £125.407 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £355.933 | £371.256 | £462.452 | £479.085 | £484.823 | £645.453 | £692.808 | £736.594 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £9089 | £7259 | £3472 | £13.664 | £9284 | £2885 | £27.839 | £23.942 |
| Provisions For Liabilities Charges | £7128 | £4498 | £1148 | £1719 | £0 | £1748 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £311.595 | £919.948 | £1.656.569 | £2.036.892 | £3.034.118 | £1.552.193 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £58.317 | £40.918 | £21.372 | £80.921 | £65.502 | £70.239 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £14.845 | £715 | £81.576 | £2788 | £27.820 | £60.050 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £240.769 | £241.484 | £323.060 | £325.848 | £353.668 | £341.142 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £199.850 | £220.112 | £242.139 | £260.346 | £283.429 | £273.958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £20.261 | £22.027 | £18.207 | £23.083 | £32.487 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £32.243 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £41.958 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £72.576 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £29.636 | £15.323 | £91.196 | £16.633 | £5738 | £160.630 | £47.355 | £43.786 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £665.418 | £808.689 | £639.964 | £1.140.787 | £408.114 | £369.328 | £894.666 | £461.084 |
