| 利益/(損失) | £34,494 | £93,349 | £150,878 | £145,283 | £94,424 | £108,566 | £99,269 | £99,489 | £118,822 | — | — | — | — | — | — | — | — | — |
| 総資産 | £34,504 | £93,359 | £150,888 | £145,293 | £94,434 | £108,576 | £99,279 | £99,499 | £118,832 | £142,866 | £205,454 | £211,094 | £129,763 | £68,627 | £88,614 | £152,578 | £197,114 | £73,296 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £142,866 | £205,454 | £211,094 | £129,763 | £68,627 | £88,614 | £152,578 | £197,114 | £73,296 |
| Equity | — | — | — | — | — | — | — | — | — | £142,866 | £205,454 | £211,094 | £129,763 | £68,627 | £88,614 | £152,578 | £197,114 | £73,296 |
| Current Assets | £87,215 | £129,905 | £191,631 | £184,608 | £111,568 | £153,413 | £142,531 | £149,582 | £183,008 | £176,644 | £318,182 | £290,042 | £223,380 | £188,893 | £279,835 | £364,439 | £364,060 | £137,799 |
| Net Current Assets Liabilities | £35,008 | £129,905 | £150,394 | £144,496 | £78,822 | £77,379 | £73,905 | £72,724 | £93,196 | £123,840 | £188,841 | £192,244 | £117,978 | £58,405 | £80,772 | £153,649 | £212,623 | £73,838 |
| Total Assets Less Current Liabilities | £36,587 | £138,916 | £162,721 | £154,649 | £98,477 | £111,329 | £101,389 | £102,381 | £121,479 | £144,808 | £208,060 | £213,700 | £132,369 | £70,678 | £90,665 | £168,807 | £226,591 | £75,296 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £86,890 | £135,722 | £144,844 | £66,683 | £88,108 | £81,932 | — | — | — |
| Debtors | £9,686 | £9,686 | £7,344 | £25,665 | £3,209 | £28,836 | £79,991 | £86,272 | £141,255 | £83,368 | £176,074 | £138,812 | £150,311 | £94,399 | £191,517 | — | — | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | £6,902 | £34,303 | £66,557 | £4,683 | £65,986 | £97,107 | — | — | — |
| Creditors | — | — | — | — | — | — | — | — | — | £52,804 | £129,341 | £97,798 | £105,402 | £130,488 | £199,063 | £210,791 | £151,436 | £63,961 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | — | £12,813 | £12,813 | £10,575 | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £5,303 | £28,108 | £37,858 | £2,845 | £21,312 | £52,318 | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | £6,127 | £6,127 | £6,386 | £6,386 | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | — | — | — | 10 | 10 | 10 | 10 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 9 | — | 9 | 10 | 16 | 10 | 9 | 8 |
| Accruals Deferred Income | £1,983 | £1,200 | £11,509 | £7,703 | £1,557 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £16,229 | £29,477 | £2,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £57,922 | £65,074 | £57,291 | £60,935 | £64,234 | £67,383 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £2,097 | £9,389 | £1,332 | £1,526 | £919 | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | £9,983 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £10 | £10 | £10 | £10 | £10 | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | £108,576 | £99,279 | £99,499 | £118,832 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £87,215 | £120,219 | £184,287 | £158,943 | £108,359 | £124,577 | £2,540 | £63,310 | £41,753 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £50,654 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £44,033 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £76,034 | £68,626 | £76,858 | £89,812 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £52,870 | — | £41,237 | £40,112 | £32,746 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | — | — | — | — | £60,000 | — | — | £6,386 | £6,386 | £6,386 | £6,386 | £6,386 | £6,386 | — | — | — |
| Fixed Assets | £1,579 | £9,011 | £12,327 | £10,153 | £19,655 | £33,950 | £27,484 | £29,657 | £28,283 | — | — | — | — | — | — | £15,159 | £13,967 | £1,458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3,846 | £7,152 | £4,797 | £3,644 | £3,299 | — | — | — | — |
| Intangible Fixed Assets | £1,579 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £10,436 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £3,531 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £3,004 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £12,542 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £34,504 | £93,359 | £150,888 | £145,293 | £94,434 | £108,576 | £99,279 | £99,499 | £118,832 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £12,580 | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £16,180 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £-3,153 | £101,233 | — | — | — | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | £663 | — | £4,333 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £34,494 | £93,349 | £150,878 | £145,283 | £94,424 | £108,566 | £99,269 | £99,489 | £118,822 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £20,968 | £19,219 | £21,456 | £14,391 | £12,273 | £9,893 | — | — | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £77,141 | £86,530 | £71,682 | £73,208 | £74,127 | £76,156 | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £1,942 | £2,606 | £2,606 | £2,606 | £2,051 | £2,051 | — | — | — |
| Provisions For Liabilities Charges | £100 | £324 | £324 | £1,653 | £2,486 | £2,753 | £2,110 | £2,882 | £2,647 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £10 | £10 | £10 | £10 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £34,504 | £93,359 | £150,888 | £145,293 | £94,434 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £9,011 | £12,327 | £10,153 | £13,528 | £27,823 | £21,357 | £23,271 | £21,897 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £7,425 | £1,211 | £7,884 | £23,569 | £654 | £9,932 | £5,767 | £6,060 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £12,542 | £19,967 | £21,178 | £29,062 | £53,285 | £63,217 | £68,984 | £75,044 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £7,640 | £11,025 | £15,534 | £24,808 | £31,928 | £39,946 | £47,087 | £54,076 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £7,120 | £8,018 | £7,141 | £6,989 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £4,109 | £3,385 | £4,509 | £9,274 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £59,940 | £102,557 | £96,363 | £136,170 | — | — | — |
| Total Investments Fixed Assets | — | — | — | £6,127 | £6,127 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £76,466 | £141,771 | £72,255 | £145,628 | £28,413 | £94,410 | — | — | — |