| 利益／（損失） | £17,394 | £25,469 | £29,748 | £29,748 | £13,529 | £24,899 | £26,361 | — | — | — | — | — | — | — | — | — |
| 総資産 | £17,594 | £25,669 | £29,948 | £29,948 | £13,729 | £25,099 | £26,561 | £30,194 | £58,944 | £95,487 | £200 | £200 | £200 | £51 | £51 | £51 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £30,194 | £58,944 | £95,487 | £122,520 | £140,439 | £127,652 | £101,657 | £145,364 | £213,363 |
| Equity | — | — | — | — | — | — | — | £30,194 | £58,944 | — | £200 | £200 | £200 | £51 | £51 | £51 |
| Current Assets | £28,498 | £47,472 | £73,475 | £73,475 | £43,157 | £43,500 | £43,058 | £44,313 | £90,017 | £134,197 | £187,362 | £274,814 | £188,884 | £157,280 | £243,850 | £321,582 |
| Net Current Assets Liabilities | £14,999 | £22,713 | £41,899 | £41,899 | £15,057 | £21,105 | £9,639 | £14,264 | £45,629 | £88,114 | £144,330 | £168,350 | £136,902 | £99,299 | £131,128 | £184,233 |
| Total Assets Less Current Liabilities | £19,467 | £26,408 | £45,612 | £45,612 | £18,214 | £31,681 | £29,640 | £31,214 | £68,271 | £100,860 | £165,476 | £180,679 | £172,284 | £199,131 | £248,589 | £331,855 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £26,461 | £25,018 | £54,479 | £89,802 | £144,664 | £107,756 | £122,618 | £112,170 | £163,753 |
| Debtors | £14,676 | £23,957 | £36,837 | £36,837 | £22,528 | £17,627 | £15,780 | £17,852 | £64,999 | £79,718 | £97,560 | £130,150 | £81,128 | £34,662 | £131,680 | £157,829 |
| Other Debtors | — | — | — | — | — | — | — | £2,284 | £4,232 | £8,419 | £2,997 | £15,527 | £0 | — | — | — |
| Creditors | — | — | — | — | — | — | — | £30,049 | £44,388 | £46,083 | £40,000 | £40,000 | £38,997 | £73,866 | £75,129 | £82,780 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £6,966 | £9,692 | — | — | — | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | £15,505 | £18,391 | £530 | £868 | — | — | — | — | — |
| Number Shares Allotted | — | — | 200 | 200 | 200 | 200 | 200 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 200 | 200 | 200 | 200 | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 6 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | £425 | £516 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £516 | £749 | £0 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £12,557 | £8,912 | £15,520 | £20,804 | £12,729 | £12,673 | £37,925 | £67,291 | £77,375 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £17,432 | £458 | £20,293 | — | — | — | — | — | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | £35 | £31,198 | £36 | £8,089 | £2,075 | £2,518 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £50,000 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £40,000 | £40,000 | £33,333 | £23,333 | £13,333 | £3,333 |
| Called Up Share Capital | £200 | £200 | £200 | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
| Capitalised Borrowing Costs Related To Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £17,012 | £84,157 | £104,921 | £128,143 |
| Cash Bank In Hand | £13,822 | £23,515 | £36,638 | £36,638 | £20,629 | £25,873 | £27,278 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £16,090 | £46,623 | £17,963 | £13,618 | £52,080 | £58,048 |
| Creditors Due After One Year | — | £0 | £14,922 | £14,922 | £3,854 | £4,467 | £1,655 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £979 | £979 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £24,759 | £31,576 | £31,576 | £28,100 | £22,395 | £33,419 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13,499 | £13,499 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £-5,795 | £-6,832 | — | — | £9,973 | £8,903 | — | — | £26,820 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £-11,874 | £-14,000 | — | — | £16,892 | £19,990 | — | — | £74,500 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £1,655 | £2,464 | £2,701 | £1,829 | £0 | £8,753 | £69,747 | £92,094 | £124,212 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | £1,829 | £0 | £8,753 | £69,747 | £92,094 | £124,212 |
| Fixed Assets | £4,468 | £3,695 | £3,713 | £3,713 | £3,157 | £10,576 | £20,001 | — | — | — | £21,146 | £12,329 | £35,382 | £99,832 | £117,461 | £147,622 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £5,661 | £3,187 | £6,608 | £5,286 | £1,898 | £8,847 | £25,252 | £29,366 | £36,904 |
| Net Assets Liabilities Including Pension Asset Liability | £17,594 | £25,669 | £29,948 | £29,948 | £13,729 | £25,099 | £26,561 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £1,368 | — | £447 | — | £1,877 | £7,739 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | £0 | £1,107 | £1,166 | £1,323 | £1,472 | — |
| Profit Loss Account Reserve | £17,394 | £25,469 | £29,748 | £29,748 | £13,529 | £24,899 | £26,361 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £16,950 | £22,642 | £12,746 | £21,146 | £12,329 | £35,382 | £99,832 | £117,461 | £117,461 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £35,199 | £21,658 | £41,951 | £41,950 | £25,058 | £48,055 | £137,757 | £184,752 | £224,997 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £1,020 | £2,348 | £1,095 | £3,932 | — | — | — | — | — |
| Provisions For Liabilities Charges | £894 | £739 | £742 | £742 | £631 | £2,115 | £1,424 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £200 | £200 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £17,594 | £25,669 | £29,948 | £29,948 | £13,729 | £25,099 | £26,561 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4,468 | £3,695 | £3,713 | £3,713 | £3,157 | £10,576 | £20,001 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £6,437 | £150 | £945 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £5,585 | £5,736 | £6,681 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £1,117 | £2,041 | £2,968 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £927 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,117 | £923 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-852 | — | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £2,956 | £240 | £5,635 | £23,608 | £28,096 | £35,712 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | £5,923 | £13,841 | £42,427 | £39,569 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £42,987 | £89,702 | £46,995 | £114,745 |
| Total Borrowings | — | — | — | — | — | — | — | £6,979 | £6,979 | £4,278 | £1,317 | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £15,568 | £60,767 | £71,299 | £94,563 | £113,516 | £79,962 | £33,339 | £130,208 | £157,829 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | £13,194 | £17,894 | £20,447 | £7,060 | £16,392 | £14,279 |
| Value Shares Allotted | — | — | — | £200 | £200 | £200 | £200 | — | — | — | — | — | — | — | — | — |
