| 利益／（損失） | £58,731 | £101,784 | £101,371 | £199,370 | — | — | — | — | — | £183,502 | £202,657 | £324,991 | £389,599 | £594,630 |
| 総資産 | £101,884 | £101,884 | £101,470 | £199,469 | £323,337 | £308,813 | £361,608 | £466,870 | £524,080 | £60,000 | £903,071 | £1,036,038 | £1,242,151 | £1,457,389 |
| Net Assets Liabilities | — | — | — | — | £323,337 | £308,813 | £361,608 | £466,870 | £524,080 | — | £743,962 | £903,071 | £1,036,038 | £1,242,151 |
| Equity | — | — | — | — | £323,337 | £308,813 | £361,608 | £466,870 | £524,080 | — | £903,071 | £1,036,038 | £1,242,151 | £1,457,389 |
| Current Assets | £288,988 | £485,263 | £754,316 | £949,152 | £1,200,577 | £1,528,419 | £1,776,248 | £1,966,204 | £2,056,517 | — | £2,593,472 | £2,637,048 | £2,921,612 | £3,203,741 |
| Net Current Assets Liabilities | £399,626 | £399,626 | £529,635 | £745,304 | £1,002,782 | £1,182,558 | £1,416,575 | £1,627,258 | £1,822,697 | — | £2,226,778 | £2,361,025 | £2,529,090 | £2,876,501 |
| Total Assets Less Current Liabilities | £404,790 | £404,790 | £533,049 | £756,540 | £1,023,055 | £1,197,790 | £1,427,538 | £1,641,198 | £1,853,579 | — | £2,261,993 | £2,421,968 | £2,597,049 | £2,964,747 |
| Cash Bank On Hand | — | — | — | — | £12,501 | £14,291 | £61,452 | £12,714 | £122,253 | — | £209,303 | £132,923 | £167,961 | £189,872 |
| Debtors | £273,014 | £426,012 | £725,331 | £897,258 | £1,125,457 | £1,448,994 | £1,645,166 | £1,879,625 | £1,874,188 | — | £2,314,376 | £2,420,900 | £2,668,499 | £2,926,503 |
| Other Debtors | — | — | — | — | — | £0 | £40,196 | £67,696 | £40,997 | — | £3,605 | £13,778 | £16,489 | £11,978 |
| Creditors | — | — | — | — | £57,247 | £48,941 | £60,814 | £19,748 | £233,820 | — | £1,518,031 | £1,518,897 | £1,561,011 | £1,722,596 |
| Trade Creditors Trade Payables | — | — | — | — | £93,969 | £126,532 | £126,291 | £134,546 | £49,369 | — | £121,600 | £180,550 | £202,678 | £144,471 |
| Other Creditors | — | — | — | — | £11,057 | £0 | £37,211 | £27,957 | £22,956 | — | £1,478,031 | £1,487,961 | £1,540,075 | £1,711,643 |
| Number Shares Allotted | — | 99 | 99 | 99 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 18 | 18 | 22 | 24 | 30 | 24 | 22 | 20 | £0 | £0 |
| Accruals Deferred Income | £153,785 | £240,959 | £368,970 | £512,350 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | £420 | £2,263 | £3,784 | £2,703 | £5,833 | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | £8,350 | £8,750 | £5,750 | £6,158 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | — | — | — | — | £642,471 | £840,036 | £1,005,116 | £1,154,580 | £1,309,093 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £12,140 | £17,356 | £25,479 | £17,287 | £29,728 | — | £62,783 | £86,286 | £83,808 | £96,147 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £47,857 | £41,714 | £56,304 | — |
| Advances Credits Directors | — | — | £20,717 | — | — | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £20,717 | — | — | — | — | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | £6,083 | £11,644 | £5 | £5 | £5 | — | £40,000 | £30,936 | £20,936 | £10,953 |
| Called Up Share Capital | £100 | £100 | £99 | £99 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £10,476 | £43,903 | £13,259 | £4,849 | — | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | £45,520 | £28,478 | £43,977 | £42,435 | £47,730 | — | £41,630 | £46,225 | £86,485 | £120,297 |
| Creditors Due After One Year | — | £61,947 | £62,609 | £44,721 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £7,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £85,637 | £224,681 | £203,848 | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £70,898 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £17,080 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £19,995 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | £43,548 | £192,024 | £183,486 | £379,392 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £16,625 | £12,941 | £8,942 | £11,925 | £20,406 | — | £6,809 | £8,559 | £7,071 | £10,526 |
| Fixed Assets | £1,526 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £5,041 | £5,216 | £8,123 | £8,888 | £12,441 | — | £17,651 | £27,269 | £26,954 | £26,753 |
| Net Assets Liabilities Including Pension Asset Liability | £101,884 | £101,884 | £101,470 | £199,469 | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £522 | £3,766 | £29,432 | £14,414 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £5,000 | £11,195 | £38,495 | £25,995 |
| Other Remaining Borrowings | — | — | — | — | £44,721 | £34,538 | £90,878 | £51,872 | £7,823 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £6,349 | £80,956 | £35,332 | £43,972 | £60,538 | — | £108,514 | £10,407 | £27,775 | £6,930 |
| Prepayments Accrued Income | — | — | — | — | — | — | £0 | £4,500 | £4,603 | — | £2,250 | £450 | £4,915 | £17,178 |
| Profit Loss Account Reserve | £58,731 | £101,784 | £101,371 | £199,370 | — | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £20,273 | £15,232 | £10,963 | £13,940 | £30,882 | — | £35,215 | £60,943 | £67,959 | £88,246 |
| Property Plant Equipment Gross Cost | — | — | — | — | £27,372 | £28,319 | £39,419 | £48,169 | £62,619 | — | £123,726 | £154,245 | £172,054 | £146,059 |
| Recoverable Value-added Tax | — | — | — | — | £3,232 | — | — | — | — | — | — | — | — | — |
| Redemption Shares Decrease In Equity | — | — | — | — | — | — | — | — | — | £60,000 | £60,000 | — | — | — |
| Secured Debts | £0 | £67,216 | £70,168 | £53,494 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £100 | £99 | £99 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £58,831 | £101,884 | £101,470 | £199,469 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5,498 | £15,348 | £15,726 | £47,045 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,526 | £5,164 | £3,414 | £11,236 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,400 | — | £12,750 | £46,558 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7,377 | £7,377 | £20,127 | £27,372 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2,213 | £3,963 | £8,891 | £7,099 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £1,750 | £4,928 | £1,396 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,762 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £3,188 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £39,313 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £947 | £11,100 | £28,745 | £14,450 | — | — | — | — | — |
| Total Inventories | — | — | — | — | £62,619 | £65,134 | £69,630 | £73,865 | £60,076 | — | £69,793 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | £1,122,225 | £1,448,994 | £1,604,970 | £1,807,429 | £1,828,588 | — | £2,308,521 | £2,406,672 | £2,647,095 | £2,897,347 |
