| 利益/(損失) | £125,682 | £236,703 | £320,288 | £299,101 | — | — | — | — | — | — | — | — | — | — |
| 総資産 | £236,807 | £236,807 | £320,392 | £299,206 | £355,221 | £501,307 | £107 | £107 | £107 | £107 | £107 | £27 | £27 | £27 |
| Net Assets Liabilities | — | — | — | — | £355,221 | £501,307 | £1,129,338 | £1,306,629 | £1,704,590 | £1,634,553 | £2,307,874 | £301,666 | £794,942 | £1,579,248 |
| Equity | — | — | — | — | £355,221 | £501,307 | £107 | £107 | £107 | £107 | £107 | £27 | £27 | £27 |
| Current Assets | £238,155 | £280,219 | £423,605 | £358,876 | £403,414 | £446,146 | £1,054,253 | £1,228,638 | £1,773,611 | £1,215,673 | £2,386,214 | £1,068,000 | £976,963 | £1,551,760 |
| Net Current Assets Liabilities | £155,022 | £155,022 | £245,136 | £229,551 | £210,925 | £228,198 | £766,066 | £971,422 | £1,318,044 | £1,098,341 | £1,884,015 | £-98,437 | £221,004 | £519,040 |
| Total Assets Less Current Liabilities | £236,807 | £236,807 | £320,392 | £299,206 | £388,874 | £584,185 | £1,214,567 | £1,385,259 | £1,790,570 | £1,747,863 | £2,425,484 | £395,516 | £929,569 | £1,827,938 |
| Cash Bank On Hand | — | — | — | — | £160,688 | £152,644 | £753,354 | £1,046,901 | £1,689,333 | £950,389 | £2,015,240 | £779,359 | £716,478 | £1,242,918 |
| Debtors | £129,387 | £112,678 | £149,264 | £262,510 | £242,726 | £293,502 | £300,899 | £181,737 | £84,278 | £265,284 | £370,974 | £288,641 | £260,485 | £308,842 |
| Other Debtors | — | — | — | — | — | — | £10,313 | £10,313 | £0 | — | — | £0 | £8,401 | — |
| Creditors | — | — | — | — | £0 | £13,082 | £288,187 | £257,216 | £455,567 | £117,332 | £502,199 | £1,166,437 | £755,959 | £1,032,720 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £47,116 | £64,447 | £182,153 | £80,363 | £150,273 | £72,912 | £60,886 | £327,235 |
| Other Creditors | — | — | — | — | £0 | — | £192 | £0 | — | — | — | — | — | — |
| Number Shares Allotted | — | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 8 | 8 | — | 11 | 11 | 10 | 10 | 10 | 12 | 16 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | £6,872 | £4,000 | £31,975 | £13,800 | £3,700 | £648,581 | £390,321 | £359,171 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £43,569 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £143,556 | £262,432 | £401,277 | £487,496 | £571,821 | £657,292 | £793,704 | £939,237 | £933,567 | £1,115,219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £192,580 | — | — | — | — | — | — | — |
| Administration Support Average Number Employees | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | £0 | £3,192 | £2,167 | £1,605 | £8,847 | £10,931 | £10,055 | £10,818 |
| Called Up Share Capital | £104 | £104 | £104 | £105 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £108,768 | £167,541 | £274,341 | £96,366 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £150,093 | £113,260 | £149,176 | £0 | £234,162 | £283,383 | £159,099 | £156,566 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £0 | £8,889 | £0 | — | — | — |
| Creditors Due Within One Year | — | £125,197 | £178,469 | £129,325 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £158,108 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £85,229 | £78,630 | £85,980 | £113,310 | £117,610 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £20,098 | — | — | £20,542 | — | £136,719 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £24,449 | — | — | £20,542 | — | £136,720 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £13,082 | — | — | — | — | — | — | — |
| Fixed Assets | £49,907 | £81,785 | £75,256 | £69,655 | £177,949 | £355,987 | £448,501 | £413,837 | £472,526 | £649,522 | £541,469 | £493,953 | £708,565 | £1,308,898 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £4,841 | £4,841 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £59,981 | £118,876 | £138,845 | £106,317 | £84,325 | £85,471 | £156,954 | £145,533 | £131,049 | £181,652 |
| Intangible Assets | — | — | — | — | £9,682 | £4,841 | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 | £48,410 |
| Intangible Fixed Assets | £29,046 | £24,205 | £19,364 | £14,523 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £24,205 | £29,046 | £33,887 | £38,728 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £4,841 | £4,841 | £4,841 | £4,841 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £48,410 | £48,410 | £48,410 | £48,410 | — | — | — | — | — | — | — | — | — | — |
| Interim Dividends Paid | — | — | — | — | — | — | — | £277,490 | £289,341 | £181,807 | £227,267 | £169,966 | £157,855 | £171,660 |
| Net Assets Liabilities Including Pension Asset Liability | £236,807 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £83,914 | £72,317 | £90,096 | £21,564 | £105,217 | £150,630 | £135,598 | £178,930 |
| Prepayments Accrued Income | — | — | — | — | — | — | £33,819 | £41,136 | £0 | — | — | — | — | — |
| Profit Loss Account Reserve | £125,682 | £236,703 | £320,288 | £299,101 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £168,267 | £351,146 | £448,501 | £413,837 | £472,526 | £649,522 | £541,469 | £493,953 | £708,565 | £708,565 |
| Property Plant Equipment Gross Cost | — | — | — | — | £494,702 | £657,198 | £849,778 | £901,333 | £1,044,347 | £1,306,814 | £1,335,173 | £1,433,190 | £1,642,132 | £2,424,117 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £33,653 | £69,796 | £75,006 | — | — | — | — | — | — | — |
| Provisions For Liabilities Charges | £4,172 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales Marketing Distribution Average Number Employees | — | — | — | — | — | — | — | 9 | 9 | 8 | 8 | 8 | 11 | 15 |
| Share Capital Allotted Called Up Paid | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £125,782 | £236,807 | £320,392 | £299,206 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £20,861 | £57,580 | £55,892 | £55,132 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £48,123 | £26,873 | £17,187 | £173,009 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £79,053 | £84,431 | £101,618 | £251,842 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £21,473 | £28,539 | £46,486 | £83,575 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £16,470 | £17,947 | £47,040 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £11,404 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £9,404 | — | £9,951 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £21,495 | — | £22,785 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £85,229 | £78,630 | £85,980 | £113,310 | £117,610 | £93,850 | £134,627 | £248,690 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £242,860 | £162,496 | — | £76,004 | £143,014 | £262,467 | £48,901 | £98,017 | £345,662 | £781,985 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £256,767 | £130,288 | £84,278 | £256,395 | £370,974 | £288,641 | £252,084 | £308,842 |