| ターンオーバー | — | — | — | — | — | — | — | £652,539 | — | — | — | — | — | — |
| 利益／（損失） | £73,204 | £153,259 | £108,601 | £83,897 | £70,902 | £23,137 | £7,289 | £17,789 | £16,867 | £4,115 | — | — | — | £13,410 |
| 売上総利益 | — | — | — | — | — | — | — | £117,686 | — | — | — | — | — | £235,157 |
| 営業利益 | — | — | — | — | — | — | — | £19,393 | — | — | — | — | — | £72,453 |
| 総資産 | £73,206 | £153,261 | £108,603 | £83,899 | £70,904 | £23,139 | £7,291 | £7,291 | £45,384 | £29,576 | £58,238 | £76,420 | £83,676 | £94,921 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £7,291 | £45,384 | £29,576 | £58,238 | £76,420 | £83,676 | £94,921 |
| Equity | — | — | — | — | — | — | — | £7,291 | £45,384 | £29,576 | £58,238 | £76,420 | £83,676 | £94,921 |
| Current Assets | £107,104 | £166,119 | £138,827 | £145,519 | £159,402 | £110,023 | £80,101 | £80,101 | £161,976 | £152,536 | £132,002 | £323,261 | £223,405 | £220,200 |
| Net Current Assets Liabilities | £3,548 | £79,276 | £54,977 | £36,789 | £33,381 | £-9,533 | £-21,902 | £-21,902 | £21,088 | £10,316 | £40,895 | £110,521 | £85,716 | £113,530 |
| Total Assets Less Current Liabilities | £73,206 | £166,448 | £124,474 | £94,979 | £82,641 | £28,248 | £10,037 | £10,037 | £53,200 | £34,394 | £60,719 | £125,818 | £132,580 | £134,924 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £28,870 | £3,350 | £13,893 | £23,899 | £175,588 | £86,765 | £90,016 |
| Debtors | £64,822 | £131,942 | £101,493 | £130,196 | £152,458 | £86,829 | £51,231 | £51,231 | £158,626 | £138,643 | £108,103 | £147,673 | £136,640 | £130,184 |
| Other Debtors | — | — | — | — | — | — | — | £125 | £125 | £125 | £125 | — | £317 | — |
| Creditors | — | — | — | — | — | — | — | £102,003 | £140,888 | £142,220 | £91,107 | £47,500 | £137,689 | £35,938 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £11,523 | £16,486 | £17,078 | £19,727 | — | £19,012 | — |
| Other Creditors | — | — | — | — | — | — | — | £4,427 | £4,427 | £2,117 | £2,984 | — | £3,861 | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 33 | 39 | 42 | 35 | 38 | 39 | 35 |
| 管理費 | — | — | — | — | — | — | — | £98,293 | — | — | — | — | — | £162,704 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £19,301 | £22,470 | £25,639 | £28,808 | £28,808 | £28,808 | £28,808 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £76,078 | £83,943 | £92,819 | £92,077 | £105,260 | £77,556 | £74,693 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £15,331 | £3,000 | £7,791 | £4,000 | £44,750 | £12,995 | £15,000 |
| Amortisation Expense Intangible Assets | — | — | — | — | — | — | — | £3,169 | — | — | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £321 | £321 | £6,094 | £47,500 | — | £40,000 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £42,282 | £34,177 | £37,334 | £15,323 | £6,944 | £23,194 | £28,870 | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | £14,152 | — | — | — | — | — | £58,445 |
| Corporation Tax Payable | — | — | — | — | — | — | — | £17,808 | £20,255 | £21,305 | £20,459 | — | £18,452 | — |
| Cost Sales | — | — | — | — | — | — | — | £534,853 | — | — | — | — | — | — |
| Creditors Due After One Year | — | £2,231 | £8,070 | £4,946 | £6,844 | £2,009 | £0 | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £4,664 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £86,843 | £83,850 | £108,730 | £126,021 | £119,556 | £102,003 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £103,556 | £89,511 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | £3,991 | £16,224 | £4,803 | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | £-354 | £643 | £-688 | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | £2,746 | £3,389 | £2,701 | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | £6,323 | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6,100 | — | £33,703 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £6,100 | — | £66,169 | £14,162 |
| Dividends Paid | — | — | — | — | — | — | — | £30,000 | — | — | — | — | — | £47,200 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | £1,758 | £6,737 | £4,427 | — | — | — | — |
| Fixed Assets | £69,658 | £87,172 | £69,497 | £58,190 | £49,260 | £37,781 | £31,939 | £31,939 | £32,112 | £24,078 | £19,824 | — | — | — |
| Gross Profit Loss | — | — | — | — | — | — | — | £117,686 | — | — | — | — | — | £235,157 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | £3,169 | £3,169 | £3,169 | £3,169 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £11,989 | £7,865 | £8,876 | £5,358 | £13,183 | £5,999 | £-2,863 |
| Intangible Assets | — | — | — | — | — | — | — | £12,676 | £9,507 | £6,338 | £3,169 | — | — | — |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £28,808 | £28,808 | £28,808 | £28,808 | £28,808 | £28,808 | £28,808 |
| Intangible Fixed Assets | £24,487 | £21,606 | £20,166 | £18,725 | £17,285 | £15,845 | £12,676 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5,762 | £7,202 | £8,642 | £10,083 | £11,523 | £12,963 | £16,132 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £1,441 | £1,440 | £1,440 | £1,441 | £1,440 | £1,440 | £3,169 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £28,808 | £28,808 | £28,808 | £28,808 | £28,808 | £28,808 | £28,808 | — | — | — | — | — | — | — |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | — | — | — | — | — | £1,604 | — | — | — | — | — | — |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | £1,604 | — | — | — | — | — | £598 |
| Net Assets Liabilities Including Pension Asset Liability | £73,206 | £153,261 | £108,603 | £83,899 | £70,904 | £23,139 | £7,291 | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | £19,393 | — | — | — | — | — | £72,453 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £60,707 | £81,187 | £99,123 | £41,843 | — | £88,062 | — |
| Profit Loss Account Reserve | £73,204 | £153,259 | £108,601 | £83,897 | £70,902 | £23,137 | £7,289 | — | — | — | — | — | — | — |
| Profit Loss Before Tax | — | — | — | — | — | — | — | £17,789 | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | £17,789 | — | — | — | — | — | £71,855 |
| Property Plant Equipment | — | — | — | — | — | — | — | £19,263 | £22,605 | £17,740 | £16,655 | £15,297 | £46,864 | £21,394 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £98,683 | £101,683 | £109,474 | £107,374 | £152,124 | £98,950 | £99,788 |
| Provisions For Liabilities Charges | — | £10,956 | £7,801 | £6,134 | £4,893 | £3,100 | £2,746 | — | — | — | — | — | — | — |
| Shareholder Funds | £73,206 | £153,261 | £108,603 | £83,899 | £70,904 | £23,139 | £7,291 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £45,171 | £65,566 | £49,331 | £39,465 | £31,975 | £21,936 | £19,263 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £19,372 | £12,121 | £21,253 | £0 | £11,127 | £1,583 | £3,650 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £70,677 | £102,170 | £68,791 | £68,791 | £78,119 | £79,702 | £83,352 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £30,849 | £36,604 | £19,460 | £29,326 | £46,144 | £57,766 | £64,089 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7,196 | £9,866 | £16,818 | £11,622 | £6,323 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £5,343 | £5,755 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £29,790 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £62,312 | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | £2,746 | £3,389 | £2,701 | £2,481 | £1,898 | £8,904 | £4,065 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £3,637 | £16,867 | £4,115 | — | — | — | £13,410 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £51,106 | £158,501 | £138,518 | £107,978 | — | £136,323 | — |
| Turnover Revenue | — | — | — | — | — | — | — | £652,539 | — | — | — | — | — | — |
