| ターンオーバー | — | — | — | £112,768 | £97,280 | £114,100 | — | — | — | — | — | — | — | — | — | — |
| 利益/(損失) | £5,683 | £2,309 | £672 | £713 | £165 | £-47 | £23 | — | — | — | — | — | — | — | — | — |
| 総資産 | £2,311 | £674 | £864 | £864 | £715 | £167 | £23 | £99 | £99 | £99 | £99 | £5,108 | £1,197 | £3,785 | £99 | £99 |
| Net Assets Liabilities | — | — | — | — | — | — | £122 | £20,542 | £18,213 | £2,085 | £797 | £5,108 | £1,197 | £3,785 | £103,867 | £203,658 |
| Equity | — | — | — | — | — | — | £23 | £99 | £99 | £99 | £99 | £5,108 | £1,197 | £3,785 | £99 | £99 |
| Current Assets | £9,724 | £26,926 | £22,036 | £20,106 | £7,933 | £8,487 | £85,498 | £127,108 | £64,437 | £73,908 | £62,593 | £170,130 | £157,524 | £205,999 | £331,049 | £294,417 |
| Net Current Assets Liabilities | £364 | £-4,223 | £-7,157 | £-7,157 | £-12,430 | £-17,325 | £-15,462 | £4,199 | £-10,335 | £-6,092 | £-19,034 | £33,225 | £30,772 | £35,200 | £105,651 | £146,554 |
| Total Assets Less Current Liabilities | £18,008 | £8,319 | £3,812 | £3,812 | £5,016 | £3,744 | £34,356 | £46,545 | £25,659 | £42,064 | £21,899 | £68,017 | £41,051 | £38,229 | £161,043 | £244,961 |
| Cash Bank On Hand | — | — | — | — | — | — | £1 | £9,813 | £1,006 | £3 | £19,037 | — | — | — | £109,646 | £201,228 |
| Debtors | £6,857 | £24,139 | £19,159 | £7,773 | £7,767 | £8,071 | £81,997 | £115,120 | £61,031 | £71,955 | £42,056 | — | — | — | £221,403 | £93,189 |
| Other Debtors | — | — | — | — | — | — | £0 | £1,484 | £0 | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | — | £100,960 | £122,909 | £7,446 | £39,979 | £21,102 | £62,909 | £39,854 | £34,444 | £57,176 | £41,303 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £34,694 | £29,537 | £30,036 | £23,637 | £11,692 | — | — | — | £119,912 | £72,614 |
| Other Creditors | — | — | — | — | — | — | £4,025 | £39,473 | £12,984 | £5,181 | £3,661 | — | — | — | — | — |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 99 | 99 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 0 | 2 | 2 | 5 | 5 | 5 | 3 |
| 管理費 | — | — | — | £32,673 | £31,048 | £31,101 | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £31,393 | £37,745 | £39,683 | £46,906 | — | — | — | — | £38,130 |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | — | — | 0 | 2 | 2 | 5 | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | £35,116 | £9,663 | £855 | £72 | £24,330 | — | — | — | £65,126 | £28,700 |
| Bank Borrowings Overdrafts | — | — | — | £7,457 | £3,665 | £4,179 | £354 | £16,680 | £0 | £16,632 | £2,974 | — | — | — | £29,416 | £23,332 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £99 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £2,867 | £817 | £132 | £12,068 | £16 | £16 | £1 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | £89,020 | £66,021 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £15,540 | £18,374 | £10,326 | £9,108 | £12,651 | — | — | — | £25,330 | £27,568 |
| Cost Sales | — | — | — | £31,282 | £17,091 | £29,902 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £0 | £34,234 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £7,568 | £12,906 | £4,325 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £27,263 | £20,363 | £25,812 | £100,960 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £5,198 | £26,562 | £26,259 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | £7,767 | £8,071 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | £-4,055 | £0 | — | — | — | — | — | — | — | — |
| Deferred Tax Liability | — | — | — | £2,948 | £4,301 | £3,577 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | — | — | £1,935 | £3,078 | £3,717 | — | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | — | — | £13,920 | £14,880 | £15,360 | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £6,560 | — | — | — | — | — | £2,514 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £17,000 | — | — | — | — | — | £16,755 |
| Distribution Costs | — | — | — | £1,935 | £3,078 | £3,718 | — | — | — | — | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | — | £88,950 | £45,600 | £40,000 | £66,600 | £48,000 | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £34,234 | £26,003 | £17,771 | £31,518 | £23,769 | — | — | — | £33,878 | £22,302 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | £34,234 | £26,003 | £17,771 | £31,518 | £23,769 | — | — | — | £33,878 | £22,302 |
| Fixed Assets | £9,885 | £17,644 | £12,542 | — | — | — | £49,818 | £42,346 | £35,994 | £48,156 | £40,933 | £34,792 | £10,279 | £3,029 | £55,392 | £98,407 |
| Gross Profit Loss | — | — | — | £81,486 | £80,189 | £84,198 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £7,472 | £6,352 | £8,498 | £7,223 | — | — | — | — | £12,015 |
| Interest Payable Similar Charges | — | — | — | £390 | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £2,311 | £674 | £864 | £864 | £715 | £167 | £122 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | — | — | — | — | — | £0 | £34,234 | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | — | — | £2,838 | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | £46,878 | — | £49,379 | — | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | £2,843 | £4,375 | £8,436 | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £8,577 | £9,182 | £2,271 | £7,248 | £1,997 | — | — | — | £3,354 | £8,422 |
| Profit Loss Account Reserve | £5,683 | £2,309 | £672 | £713 | £165 | £-47 | £23 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | £36,851 | £40,952 | £72,788 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | £46,488 | £46,063 | £49,379 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £49,818 | £42,346 | £35,994 | £48,156 | £48,156 | — | — | — | £55,392 | £55,392 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £73,739 | £73,739 | £87,839 | £87,839 | — | — | — | — | £136,537 |
| Provisions For Liabilities Charges | £1,162 | £2,791 | £3,320 | £4,301 | £3,577 | £4,055 | — | — | — | — | — | — | — | — | — | — |
| Raw Materials | — | — | — | — | — | — | £3,500 | £2,175 | £2,400 | £1,950 | £1,500 | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £13,554 | £991 |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £99 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £5,681 | £2,311 | £674 | £864 | £715 | £167 | £122 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £1,970 | £2,745 | £265 | £150 | £400 | £3,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9,885 | £17,644 | £12,542 | £10,969 | £17,446 | £21,069 | £23,459 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £10,872 | £8,400 | £362 | £15,555 | £7,340 | £16,447 | £35,650 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £22,502 | £18,552 | £18,914 | £28,469 | £35,809 | £40,589 | £73,739 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,858 | £6,010 | £7,945 | £11,023 | £14,740 | £17,130 | £23,921 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £3,078 | £3,717 | £4,140 | £8,791 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,113 | £2,645 | £1,935 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £1,750 | £2,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-1,493 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-12,350 | — | £6,000 | — | £11,667 | £2,500 | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | £14,124 | £12,323 | £13,196 | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | — | — | £9,298 | £9,212 | £8,427 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £31,100 | — | — | — | — | — | £69,271 |
| Total Dividend Payment | — | — | — | £37,000 | £41,500 | £73,000 | — | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £3,500 | £2,175 | £2,400 | £1,950 | £1,500 | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | £1 | £0 | £1 | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £86,052 | £113,020 | £61,031 | £71,955 | £42,056 | — | — | — | £207,849 | £92,198 |
| Turnover Gross Operating Revenue | — | — | — | £112,768 | £97,280 | £114,100 | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | — | — | £9,670 | £7,859 | £9,151 | — | — | — | — | — | — | — | — | — | — |
| U K Deferred Tax | — | — | — | £-372 | £1,353 | £-724 | — | — | — | — | — | — | — | — | — | — |
| Value-added Tax Payable | — | — | — | — | — | — | £2,654 | — | £7,975 | £9,521 | £6,098 | — | — | — | — | — |
| Value Shares Allotted | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — | — |