| 利益/(損失) | £-9,947 | £1,932 | £56,799 | £235,282 | £405,062 | — | — | — | — | — | — | — |
| 総資産 | £-9,946 | £1,933 | £56,800 | £235,283 | £405,064 | £470,783 | £568,935 | £691,038 | £743,478 | £826,058 | £966,761 | £975,027 |
| Net Assets Liabilities | — | — | — | — | — | £470,783 | £568,935 | £691,038 | £743,478 | £826,058 | £966,761 | £975,027 |
| Equity | — | — | — | — | — | £470,783 | £568,935 | £691,038 | £743,478 | £826,058 | £966,761 | £975,027 |
| Current Assets | £109,273 | £246,197 | £291,283 | £462,094 | £810,486 | £879,553 | £1,128,799 | £1,514,198 | £2,115,653 | £2,652,792 | £2,720,402 | £2,178,520 |
| Net Current Assets Liabilities | £-20,205 | £-15,635 | £40,949 | £205,109 | £330,887 | £333,603 | £321,905 | £513,875 | £521,857 | £305,500 | £196,154 | £201,243 |
| Total Assets Less Current Liabilities | £-7,280 | £8,016 | £82,583 | £314,245 | £603,806 | £635,489 | £772,500 | £994,649 | £1,227,651 | £1,952,625 | £2,143,759 | £1,988,799 |
| Cash Bank On Hand | — | — | — | — | — | £349,732 | £297,289 | £296,843 | £289,276 | £635,526 | £309,190 | £524,412 |
| Debtors | £105,807 | £196,188 | £291,283 | £281,660 | £603,020 | £529,821 | £831,510 | £1,217,355 | £1,826,377 | £2,001,266 | £2,406,212 | £1,649,108 |
| Other Debtors | — | — | — | — | — | £0 | £54,902 | £844 | £950 | £0 | £3,907 | £1,144 |
| Creditors | — | — | — | — | — | £545,950 | £806,894 | £1,000,323 | £350,072 | £818,098 | £818,998 | £580,772 |
| Trade Creditors Trade Payables | — | — | — | — | — | £363,992 | £610,965 | £662,750 | £1,123,900 | £1,304,454 | £1,170,430 | £670,391 |
| Other Creditors | — | — | — | — | — | £0 | £960 | £74 | £3,941 | £12,051 | £93,930 | £77,504 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £0 | £30,745 | £66,541 | £320,385 | £387,776 | £378,646 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 100 | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 12 | 12 | 22 | 24 | 36 | 39 | 36 |
| Accrued Liabilities | — | — | — | — | — | £11,933 | £13,503 | £16,426 | £27,143 | £13,547 | £53,871 | £148,962 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £252,822 | £267,740 | £268,804 | £565,785 | £772,945 | £829,067 | £829,639 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | — | £0 | £18,756 | £18,189 | — |
| Bank Borrowings | — | — | — | — | — | £4,549 | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | £4,549 | — | — | £0 | £1,331 | £28,333 | £18,333 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,466 | £50,009 | £0 | £180,434 | £207,466 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £31,483 | £22,676 | £63,726 | £30,604 | £2,020 | £4,975 | £87,765 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | £43,046 | — |
| Creditors Due After One Year | £2,666 | £6,083 | £17,456 | £57,135 | £144,158 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £129,478 | £261,832 | £250,334 | £256,985 | £479,599 | — | — | — | — | — | — | — |
| Debtors Due After One Year | £-7,000 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £15,509 | £103,768 | £188,605 | — | £516,409 | £322,882 | £353,464 |
| Disposals Property Plant Equipment | — | — | — | — | — | £23,435 | £250,900 | £296,301 | £109,688 | £767,704 | £706,894 | £661,041 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £104,329 | £241,500 | £393,432 | £586,199 | £1,342,518 | £1,428,265 | £1,072,425 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | £0 | £706,667 | £626,667 | £546,667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £111,035 | £118,686 | £189,669 | £296,981 | £431,497 | £379,004 | £354,036 |
| Net Assets Liabilities Including Pension Asset Liability | £-9,946 | £1,933 | £56,800 | £235,283 | £405,064 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £31,442 | £31,479 | £45,674 | £105,371 | £122,285 | £160,275 | £94,023 |
| Prepayments | — | — | — | — | — | £32,268 | £34,797 | £55,778 | £70,688 | £86,585 | £80,387 | £103,468 |
| Profit Loss Account Reserve | £-9,947 | £1,932 | £56,799 | £235,282 | £405,062 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £301,886 | £450,595 | £480,774 | £705,794 | £1,647,125 | £1,947,605 | £1,787,556 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £703,417 | £748,514 | £974,598 | £1,884,229 | £2,720,550 | £2,616,623 | £2,811,096 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £60,377 | £76,000 | £91,107 | £134,101 | £308,469 | £358,000 | £433,000 |
| Provisions For Liabilities Charges | — | £0 | £8,327 | £21,827 | £54,584 | — | — | — | — | — | — | — |
| Secured Debts | £6,666 | £16,810 | £23,161 | £91,957 | £215,331 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £0 | £1 | — | — | — | — | — | — | — |
| Shareholder Funds | £-9,946 | £1,933 | £56,800 | £235,283 | £405,064 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12,925 | £23,651 | £41,634 | £109,136 | £272,919 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £15,500 | £31,530 | £89,752 | £244,512 | £127,200 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £32,400 | £49,530 | £138,490 | £348,012 | £459,182 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8,749 | £7,896 | £29,354 | £75,093 | £157,296 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £4,774 | £6,583 | £21,458 | £56,273 | £92,386 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £7,436 | — | £10,534 | £10,183 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £14,400 | £792 | £34,990 | £16,030 | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £267,670 | £295,997 | £522,385 | £1,019,319 | £983,272 | £602,967 | £855,514 |
| Total Borrowings | — | — | — | — | — | £178,676 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £16,000 | £5,000 | £5,000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £497,553 | £741,811 | £1,144,072 | £1,754,739 | £1,855,763 | £2,229,673 | £1,458,613 |