| 利益/(損失) | £-2,178 | £-17,051 | £-11,262 | £4,763 | £5,338 | £48,089 | £130,193 | £6,443 | £-2,217 | £16,528 | £11,673 | £16,922 | — | — | — |
| 総資産 | £-17,049 | £-11,258 | £-11,260 | £4,863 | £5,438 | £48,189 | £130,293 | £141,643 | £194,901 | £215,145 | £12,000 | £106,145 | £15,214 | £15,214 | £15,214 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £141,643 | £194,901 | £215,145 | £411,823 | £572,716 | £593,122 | £598,380 | £611,012 |
| Equity | — | — | — | — | — | — | — | £141,643 | £194,901 | £215,145 | £411,823 | £572,716 | £15,214 | £15,214 | £15,214 |
| Current Assets | £47,087 | £51,423 | £47,848 | £99,867 | £116,847 | £169,049 | £233,301 | £292,838 | £385,084 | £445,700 | £631,880 | £1,039,958 | £780,570 | £616,008 | £861,243 |
| Net Current Assets Liabilities | £-7,227 | £5,323 | £5,321 | £4,559 | £-11,762 | £47,124 | £88,067 | £184,307 | £195,926 | £302,047 | £357,448 | £570,755 | £303,743 | £216,357 | £408,675 |
| Total Assets Less Current Liabilities | £-1,361 | £11,907 | £11,905 | £12,691 | £9,332 | £67,613 | £140,912 | £232,133 | £264,379 | £358,831 | £509,794 | £795,556 | £712,884 | £667,526 | £816,539 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £14,426 | £605 | £762 | £222,381 | £645,073 | £378,233 | £88,472 | £149,752 |
| Debtors | £46,086 | £51,423 | £47,818 | £79,180 | £116,847 | £167,112 | £166,707 | £247,389 | £358,792 | £452,453 | £398,053 | £516,143 | £418,364 | £528,052 | £699,680 |
| Other Debtors | — | — | — | — | — | — | — | £140,344 | £207,691 | £265,521 | £125,645 | £162,399 | £106,585 | £160,629 | £222,740 |
| Creditors | — | — | — | — | — | — | — | £84,022 | £56,567 | £132,992 | £70,749 | £183,945 | £63,945 | £3,945 | £143,116 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £12,170 | £22,557 | £17,371 | £97,846 | £104,431 | £141,105 | £115,877 | £159,951 |
| Other Creditors | — | — | — | — | — | — | — | £3,945 | £3,945 | £3,945 | £3,945 | £3,945 | £3,945 | £3,945 | £3,945 |
| Investments Fixed Assets | — | — | — | — | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 |
| Number Shares Allotted | — | — | 2 | 100 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 17 | 28 | 38 | 36 | 34 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £9,577 | £32,258 | £15,665 | £11,313 | £37,964 | £2,747 | £9,223 | £9,219 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £1,000 | £10,875 | £37,250 | £64,879 | £92,772 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £49,888 | £68,189 | £83,372 | £126,536 | £187,870 | £259,742 | £365,337 | £477,830 |
| Amounts Owed By Directors | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £53,672 | £59,787 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | £10,000 | £10,027 | £14,753 | £20,178 | £20,178 | £20,178 | £20,178 | £20,178 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | — | — | £10,000 | — | — | £113,426 | £154,668 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £15,571 | £28,777 | £0 | £180,000 | £60,000 | £63,248 | £4,396 |
| Called Up Share Capital | £2 | £2 | £2 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £1,001 | £0 | £30 | £20,687 | £0 | £1,937 | £15,853 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £0 | £24,271 | £0 | £27,742 | — | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | £827 | £0 | £8,471 | £0 | £50,421 | £135,673 | £206,058 | £142,810 |
| Creditors Due After One Year | — | — | £21,848 | £6,202 | £0 | £16,056 | £3,945 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £20,389 | £14,515 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £42,527 | £95,308 | £128,609 | £121,925 | £145,234 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £56,478 | £58,650 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £6,468 | £12,911 | £10,694 | £27,222 | £38,895 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £-6,888 | £-937 | £-55 | £-7,720 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £-860 | £-15,595 | £-78,355 | £-656 | £-7,720 | — | — |
| Dividends Paid On Shares | — | — | — | — | — | — | — | £0 | £57,000 | £10,000 | £76,100 | £105,000 | — | — | £53,800 |
| Fixed Asset Investments Cost Or Valuation | — | — | — | — | — | £500 | £500 | — | — | — | — | — | — | — | — |
| Fixed Assets | £27,604 | £5,866 | — | — | £21,094 | £20,489 | £52,845 | £47,826 | £68,453 | £56,784 | £152,346 | £224,801 | £409,141 | £451,169 | £407,864 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £6,103 | £6,904 | £8,963 | £5,971 | £9,321 | £13,112 | £12,957 | £11,429 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | — | — | £6,443 | £-2,217 | £16,528 | £11,673 | £16,922 | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | £1,000 | £9,875 | £26,375 | £27,629 | £27,893 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £12,139 | £18,301 | £22,071 | £44,101 | £61,389 | £89,702 | £105,594 | £112,491 |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | £11,000 | £11,000 | £107,270 | £100,895 | £73,266 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | £12,000 | £118,145 | £138,145 | £138,145 | £140,122 |
| Intangible Fixed Assets | — | — | — | — | £3,147 | £3,147 | £18,974 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | — | — | — | £3,200 | £16,746 | £0 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | — | — | — | — | £53 | £972 | £4,961 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | £53 | £919 | £3,989 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | — | — | — | — | £3,200 | £19,946 | £19,946 | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 |
| Investments Fixed Assets Depreciation | £20,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments Fixed Assets Depreciation Charged In Period | £20,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments In Other Entities Measured Fair Value | — | — | — | — | — | — | — | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 |
| Investments In Subsidiaries | — | — | — | — | — | — | — | £500 | £500 | £500 | £500 | £500 | £500 | £500 | £500 |
| Loans From Directors | — | — | — | — | — | — | — | £6,199 | £510 | £-92,334 | £-32,952 | £19,942 | £2,150 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £-17,049 | £-11,258 | £-11,260 | £4,863 | £5,438 | £48,189 | £130,293 | — | — | — | — | — | — | — | — |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £80,077 | £52,622 | £129,047 | £66,804 | £21,598 | — | £0 | £139,171 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £34,399 | £45,039 | £66,518 | £90,981 | £168,383 | — | — | — |
| Percentage Participating Interest Or Investment Held | — | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £23,377 | £25,527 | £24,033 | £51,625 | £45,536 | £58,122 | £71,319 | £51,476 |
| Profit Loss Account Reserve | £-2,178 | £-17,051 | £-11,262 | £4,763 | £5,338 | £48,089 | £130,193 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £47,326 | £67,953 | £56,284 | £151,846 | £213,301 | £301,371 | £349,774 | £334,098 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £117,841 | £124,473 | £235,218 | £339,837 | £489,239 | £609,516 | £699,435 | £784,144 |
| Provisions For Liabilities Charges | £0 | £1,173 | £1,317 | £1,626 | £3,894 | £3,368 | £6,674 | — | — | — | — | — | — | — | — |
| Secured Debts | £25,654 | £22,658 | £7,960 | £7,960 | £3,668 | £17,778 | £11,111 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £-2,176 | £-17,049 | £-11,260 | £4,863 | £5,438 | £48,189 | £130,293 | — | — | — | — | — | — | — | — |
| Stocks Inventory | — | — | — | — | — | £50,741 | £50,741 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £7,604 | £5,866 | £6,584 | £8,132 | £21,094 | £16,842 | £33,371 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £2,498 | £4,839 | £17,520 | £1,450 | £23,286 | £6,272 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £9,263 | £11,761 | £16,600 | £34,120 | £35,570 | £58,857 | £65,129 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,397 | £5,177 | £8,468 | £13,026 | £18,729 | £25,486 | £32,788 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £3,291 | £4,558 | £5,703 | £6,757 | £7,302 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,738 | £1,780 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £-6,468 | £-12,911 | £-10,694 | £-27,222 | £-38,895 | £-55,817 | £-65,201 | £-62,411 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | £133,667 | £139,518 | £98,129 |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | £12,000 | £106,145 | £20,000 | — | £1,977 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £32,766 | £7,492 | £126,340 | £182,974 | £150,058 | £138,105 | £89,920 | £84,709 |
| Total Borrowings | — | — | — | — | — | — | — | £107,532 | — | — | — | — | — | — | — |
| Total Fixed Asset Investments Cost Or Valuation | £20,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £31,023 | £25,687 | £-7,515 | £11,446 | £-121,258 | £-16,027 | £-516 | £11,811 |
| Total Investments Fixed Assets | £20,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £72,841 | £115,547 | £139,675 | £200,605 | £237,609 | £97,806 | £16,196 | £202,689 |
| Work In Progress | — | — | — | — | — | — | — | £31,023 | £25,687 | £-7,515 | £11,446 | £-121,258 | £-16,027 | £-516 | £11,811 |