| ターンオーバー | — | — | £108,224 | £155,152 | £87,393 | £178,257 | £178,010 | £179,869 | £236,623 | £187,743 | £170,733 | £137,585 |
| 利益／（損失） | £1,205 | £-918 | £28,582 | £7,700 | £9,672 | £19,420 | £12,740 | £35,901 | £20,334 | £458 | £5,461 | £3,957 |
| 売上総利益 | — | — | £59,207 | £48,136 | £30,913 | £66,465 | £69,215 | £99,684 | £103,921 | £92,121 | £107,116 | £78,983 |
| 営業利益 | — | — | £36,532 | £11,172 | £13,354 | £22,714 | £16,949 | £43,577 | — | — | — | — |
| その他の収入 | — | — | £18 | £29 | £44 | £6 | £18 | £119 | £190 | £322 | £299 | £367 |
| 総資産 | £1,206 | £-917 | £309 | £9 | £9,681 | £101 | £41 | £192 | £526 | £984 | £1,445 | £1,445 |
| Net Assets Liabilities | — | — | £309 | £9 | £9,681 | £101 | £41 | £192 | £526 | £984 | £1,445 | £1,402 |
| Equity | — | — | £309 | £9 | £9,681 | £101 | £41 | £192 | £526 | £984 | £1,445 | £1,445 |
| Current Assets | £8,653 | £6,851 | £16,123 | £16,087 | £17,187 | £5,663 | £27,335 | £47,028 | £66,660 | £48,679 | £62,927 | £45,982 |
| Net Current Assets Liabilities | £-8,440 | £-8,247 | £-11,791 | £-45,868 | £-33,460 | £-37,868 | £-55,944 | £-55,534 | £-7,621 | £-4,325 | £9,344 | £6,239 |
| Total Assets Less Current Liabilities | £1,206 | £-917 | — | — | — | — | — | £192 | £40,526 | £35,290 | £23,681 | £18,164 |
| Cash Bank On Hand | — | — | £11,082 | £9,218 | £5,913 | £-636 | £5,351 | £14,000 | £20,972 | £35,365 | £19,607 | £21,604 |
| Debtors | £2,602 | £2,306 | £2,541 | £3,869 | £7,774 | £2,299 | £10,884 | £12,828 | £44,288 | £11,514 | £2,775 | £9,833 |
| Other Debtors | — | — | — | £640 | £640 | £516 | £885 | £3,725 | £6,770 | £2,464 | £2,774 | £1,860 |
| Creditors | — | — | £27,914 | £61,955 | £50,647 | £43,531 | £83,279 | £102,562 | £74,281 | £53,004 | £53,583 | £39,743 |
| Trade Creditors Trade Payables | — | — | £4,488 | £4,488 | £12,202 | £9,740 | £22,217 | £18,249 | £6,674 | £15,512 | £3,695 | £5,375 |
| Other Creditors | — | — | £14,815 | £3,102 | £3,102 | £7,102 | £8,029 | £7,795 | £3,150 | £3,150 | £5,562 | £1,818 |
| Number Shares Issued Fully Paid | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 1 | 1 | 2 | 2 | 1 | 3 | 3 | 4 | 3 | 3 |
| 管理費 | — | — | £22,675 | £36,964 | £17,559 | £43,751 | £52,266 | £56,107 | £77,653 | £90,535 | £100,164 | £74,430 |
| Accrued Liabilities | — | — | — | £4,885 | £6,461 | £3,724 | £4,221 | £3,632 | £6,899 | £6,703 | £8,798 | £10,558 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | £4,654 | £6,593 | £11,247 | £15,901 | £21,405 | £26,909 | £32,413 | £32,413 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £8,248 | £9,045 | £9,629 | £15,191 | £20,036 | £24,427 | £28,152 | £31,297 | £33,912 | £35,254 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £46,545 | — | — | — | £8,500 | — | — | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £808 | — | £66 | £28,232 | £1,590 | £2,316 | £697 | £499 | £203 | £2,291 |
| Amortisation Expense Intangible Assets | — | — | £4,654 | £4,654 | £1,939 | £4,654 | £4,654 | £5,504 | £5,504 | £5,504 | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | £40,000 | £40,000 | £34,306 | £22,236 | £16,762 |
| Called Up Share Capital | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £3,051 | £2,045 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | £28,582 | £7,700 | £9,672 | £19,420 | £12,740 | £35,901 | £20,334 | £458 | £5,461 | £3,957 |
| Cost Sales | — | — | £49,017 | £107,016 | £56,480 | £111,792 | £108,795 | £80,185 | £132,702 | £95,622 | £63,617 | £58,602 |
| Creditors Due Within One Year Total Current Liabilities | £17,093 | £15,098 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | £4,034 | £1,329 | £797 | £584 | £5,562 | £4,845 | £4,391 | £3,725 | £3,145 | £2,615 |
| Director Remuneration | — | — | — | £8,040 | £3,350 | £8,160 | £8,400 | £8,628 | £8,784 | £8,844 | £11,908 | £9,100 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | £-32,413 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £-10,406 | — | — | — | — | — | — | — | — | — |
| Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | £-55,045 | — | — |
| Disposals Property Plant Equipment | — | — | £-18,000 | — | — | — | — | — | — | — | — | £-6,750 |
| Dividend Per Share Final | — | — | £27,000 | £8,000 | £8,000 | £29,000 | £12,800 | £35,750 | — | £0 | £0 | £0 |
| Dividend Per Share Interim | — | — | — | — | — | — | — | — | £20,000 | £0 | £5,000 | £4,000 |
| Dividends Paid | — | — | £27,000 | £-8,000 | £-29,000 | £-29,000 | £-12,800 | £-35,750 | £-20,000 | £-5,000 | £-5,000 | £-4,000 |
| Dividends Paid On Shares Final | — | — | £27,000 | £8,000 | £8,000 | £29,000 | £12,800 | £35,750 | — | — | — | — |
| Dividends Paid On Shares Interim | — | — | — | — | — | — | — | — | £20,000 | — | £5,000 | £4,000 |
| Finance Lease Liabilities Present Value Total | — | — | £10,500 | £6,900 | £5,025 | £3,151 | £3,151 | £3,150 | — | — | — | — |
| Fixed Assets | £9,646 | £7,330 | £12,100 | £45,877 | £43,141 | £37,969 | £55,985 | £55,726 | £48,147 | £39,615 | — | — |
| Gross Profit Loss | — | — | £59,207 | £48,136 | £30,913 | £66,465 | £69,215 | £99,684 | £103,921 | £92,121 | £107,116 | £78,983 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | £4,654 | £1,939 | £4,654 | £4,654 | £5,504 | £5,504 | £5,504 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £1,329 | £797 | £584 | £5,562 | £4,845 | £4,391 | £3,725 | £3,145 | £2,615 | £1,342 |
| Intangible Assets | — | — | £41,891 | £41,891 | £39,952 | £35,298 | £30,644 | £33,640 | £28,136 | £22,632 | — | — |
| Intangible Assets Gross Cost | — | — | £46,545 | £46,545 | £46,545 | £46,545 | £55,045 | £55,045 | £55,045 | £55,045 | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | £900 | £3,527 | £624 | — | — | — | — | £467 | £467 | £646 |
| Net Assets Liabilities Including Pension Asset Liability | £1,206 | £-917 | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | £36,532 | £11,172 | £13,354 | £22,714 | £16,949 | £43,577 | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | £18 | £29 | £44 | £6 | £18 | £119 | £190 | £322 | £299 | £367 |
| Other Inventories | — | — | £2,500 | £3,000 | £3,500 | £4,000 | £4,200 | £3,800 | £1,400 | £1,800 | £1,500 | £500 |
| Other Remaining Borrowings | — | — | £42,467 | £42,467 | £19,569 | £17,153 | £43,634 | £67,363 | £43,660 | £23,384 | £34,205 | £16,976 |
| Profit Loss Account Reserve | £1,205 | £-918 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £35,650 | £7,674 | £12,774 | £22,720 | £16,967 | £43,696 | £26,458 | £1,908 | £6,784 | £4,920 |
| Property Plant Equipment | — | — | £12,100 | £3,986 | £3,189 | £2,671 | £25,341 | £22,086 | £20,011 | £16,983 | £14,337 | £11,925 |
| Property Plant Equipment Gross Cost | — | — | £12,234 | £12,234 | £12,300 | £40,532 | £42,122 | £44,438 | £45,135 | £45,634 | £45,837 | £41,378 |
| Shareholder Funds | £1,206 | £-917 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £3,000 | £2,500 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9,646 | £7,330 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £77 | £539 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £19,820 | £19,897 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £12,526 | £14,534 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,352 | £1,967 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | £2,599 | £3,215 | £4,288 | £2,661 | £2,027 | £2,373 | £13,898 | £4,255 | £1,323 | £5,016 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £7,068 | £-26 | £3,102 | £3,300 | £4,227 | £7,795 | £6,124 | £1,450 | £1,323 | £963 |
| Total Borrowings | — | — | £10,500 | £49,367 | £24,594 | £20,304 | £46,785 | £70,513 | £40,000 | £34,306 | £22,236 | £16,762 |
| Total Inventories | — | — | £2,500 | £3,000 | £3,500 | £4,000 | £11,100 | £20,200 | £1,400 | £1,800 | £40,545 | £14,545 |
| Trade Debtors Trade Receivables | — | — | £2,541 | £3,869 | £7,134 | £1,783 | £9,999 | £9,103 | £37,518 | £9,050 | £1 | £7,973 |
| Turnover Revenue | — | — | £108,224 | £155,152 | £87,393 | £178,257 | £178,010 | £179,869 | £236,623 | £187,743 | £170,733 | £137,585 |
| Work In Progress | — | — | — | — | — | £6,900 | £6,900 | £16,400 | — | £39,045 | £39,045 | £14,045 |
