| Turnover | — | — | £127.953 | £123.956 | £126.148 | £115.724 | — | — | — | — | — | — | — | — |
| Profit / (loss) | £3077 | £1345 | £5585 | £3614 | £6208 | £17.112 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | £127.795 | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | £88.656 | £69.478 | £63.850 | £52.755 | — | — | — | — | — | — | — | — |
| Other income | — | — | — | £500 | £500 | — | — | — | — | — | — | — | — | — |
| Total assets | £3177 | £1083 | £29.828 | £5685 | £3714 | £6308 | £18.096 | £35.350 | £20.598 | £18.807 | £12.227 | £1529 | £-26.545 | £-33.312 |
| Net Assets Liabilities | — | — | — | — | — | — | £18.096 | £35.350 | £20.598 | £18.807 | £12.227 | £1529 | £-26.545 | £-33.312 |
| Equity | — | — | — | — | — | — | £18.096 | £35.350 | £20.598 | £18.807 | £12.227 | £1529 | £-26.545 | £-33.312 |
| Current Assets | £10.463 | £19.296 | £49.619 | £28.403 | £33.547 | £43.159 | £49.847 | £50.793 | £38.011 | £66.052 | £86.965 | £95.797 | £67.949 | £58.642 |
| Net Current Assets Liabilities | £2494 | £88 | £26.675 | £2417 | £1404 | £3033 | £14.392 | £31.201 | £18.222 | £17.340 | £27.846 | £20.703 | £-18.055 | £-29.163 |
| Total Assets Less Current Liabilities | £3177 | £1348 | £30.619 | £6500 | £4289 | £7127 | £18.816 | — | £21.598 | £29.181 | £55.398 | £35.880 | £-965 | £-16.862 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £16.719 | — | — | — | — | — | — |
| Debtors | £7780 | £16.366 | £37.036 | £25.729 | £22.000 | £40.575 | — | £34.074 | — | — | — | — | — | — |
| Other Debtors | £100 | — | £3623 | £2334 | £4400 | £4400 | — | £29.708 | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £35.455 | £19.592 | £10.374 | £10.374 | £43.171 | £34.351 | £25.580 | £16.450 |
| Other Creditors | — | — | — | — | — | — | — | £1440 | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Admin expenses | — | — | £39.139 | £54.478 | £62.798 | £62.969 | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | £720 | — | £1000 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £7754 | — | — | — | — | — | — |
| Advances Credits Directors | — | — | £9337 | £17.599 | £23.616 | £23.758 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £157 | £8505 | £6016 | £143 | — | — | — | — | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | £5310 | £243 | — | — | — | — | — | — | — | — | — | — |
| Aggregate Dividends Paid In Financial Year | — | — | £42.100 | £79.668 | £53.000 | £38.100 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £23.756 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £2997 | £2997 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2683 | £2930 | £12.583 | £2674 | £9297 | £2584 | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | £17.450 | £15.452 | £19.250 | £23.586 | — | — | — | — | — | — | — | — |
| Cost Sales | — | — | £158 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £22.944 | £25.986 | £32.143 | £40.126 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £7969 | £18.477 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Impairment Reversal Tangible Fixed Assets | — | — | £1175 | £1004 | £856 | £1452 | — | — | — | — | — | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | — | — | £791 | £815 | £575 | £819 | — | — | — | — | — | — | — | — |
| Director Remuneration | — | — | £7684 | £7660 | £8328 | £8019 | — | — | — | — | — | — | — | — |
| Fixed Assets | £683 | £792 | — | — | — | — | £4424 | — | £3376 | £11.841 | £27.552 | £15.177 | £17.090 | £12.301 |
| Gross Profit Loss | — | — | £127.795 | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £773 | — | — | — | — | — | — |
| Interest Payable Similar Charges | — | — | £116 | £25 | £64 | £5 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £3177 | £1083 | £29.828 | £5685 | £3714 | £6308 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £88.656 | £69.478 | £63.850 | £52.755 | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £2362 | £2572 | £4814 | £721 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income | — | — | £4 | £8 | — | £3 | — | — | — | — | — | — | — | — |
| Other Operating Income | — | — | — | £500 | £500 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | — | £3132 | £7962 | £8079 | £8310 | — | — | — | — | — | — | — | — |
| Pension Costs | — | — | £2000 | £2000 | £12.000 | £11.000 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £13 | — | — | — | — | — |
| Profit Loss Account Reserve | £3077 | £1345 | £5585 | £3614 | £6208 | £17.112 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | £55.525 | £51.029 | £40.694 | £37.499 | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £88.544 | £69.461 | £63.786 | £52.750 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £4149 | — | — | — | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £11.130 | — | — | — | — | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | £526 | £24 | £-240 | £244 | — | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | — | £166 | £791 | £815 | £575 | £819 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £3177 | £1445 | £29.828 | £5685 | £3714 | £6308 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | £2250 | £2250 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £683 | £792 | £3944 | £4083 | £2885 | £4094 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £854 | £887 | £1859 | — | £2911 | £1155 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £854 | £2091 | £7397 | £7397 | £9309 | £10.464 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £171 | £831 | £3314 | £4512 | £5215 | £6040 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1720 | £1198 | £1452 | £825 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £171 | £419 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £749 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £999 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £7369 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £18.152 | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | £17.698 | £13.936 | £12.757 | £12.056 | — | — | — | — | — | — | — | — |
| Total Dividend Payment | — | — | £79.668 | £53.000 | £38.100 | £26.595 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £600 | — | — | — | £4512 | £4512 | — | — | — | — | — | — | — | — |
| Trade Debtors | £7680 | — | £18.923 | £14.058 | £12.560 | £12.560 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £4366 | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | — | £127.953 | £123.956 | £126.148 | £115.724 | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | £17.172 | £13.912 | £12.997 | £11.812 | — | — | — | — | — | — | — | — |
| U K Deferred Tax | — | — | £526 | £24 | £-240 | £244 | — | — | — | — | — | — | — | — |
