| 利益／（損失） | £87,043 | £90,848 | £90,381 | £94,732 | £47,098 | £112,292 | £132,255 | — | — | — | — | — | — | — |
| 総資産 | £135,846 | £135,381 | £135,381 | £139,732 | £92,098 | £157,292 | £177,255 | £235,752 | £176,594 | £209,097 | £213,515 | £196,153 | £205,537 | £94,985 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £235,752 | £176,594 | £209,097 | £213,515 | £196,153 | £205,537 | £94,985 |
| Equity | — | — | — | — | — | — | — | £235,752 | £176,594 | £209,097 | £213,515 | £196,153 | £205,537 | £94,985 |
| Current Assets | £196,237 | £193,086 | £189,632 | £182,523 | £113,306 | £187,274 | £148,502 | £126,331 | £91,969 | £149,866 | £189,799 | £207,906 | £239,140 | £120,249 |
| Net Current Assets Liabilities | £104,603 | £103,285 | £103,285 | £100,085 | £36,784 | £112,854 | £45,262 | £19,465 | £-14,274 | £31,601 | £60,274 | £100,100 | £107,367 | £-3,906 |
| Total Assets Less Current Liabilities | £135,846 | £135,482 | £135,482 | £141,813 | £92,098 | £158,337 | £245,657 | £305,099 | £223,003 | £241,780 | £240,890 | £268,101 | £267,029 | £143,925 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £41,243 | £35,016 | £47,403 | £108,068 | £77,188 | £143,089 | £1,033 |
| Debtors | £99,938 | £113,677 | £109,390 | £118,935 | £110,228 | £142,770 | £113,069 | £84,498 | £56,323 | £101,833 | £81,141 | £130,153 | £92,751 | £116,216 |
| Other Debtors | — | — | — | — | — | — | — | £0 | — | £0 | £5,333 | £4,216 | £4,889 | £0 |
| Creditors | — | — | — | — | — | — | — | £106,866 | £106,243 | £118,265 | £129,525 | £107,806 | £131,773 | £124,155 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £60,082 | £22,712 | £34,986 | £32,721 | £18,527 | £27,374 | £11,754 |
| Other Creditors | — | — | — | — | — | — | — | £1,893 | £19,288 | £4,891 | £0 | £46,667 | £37,500 | £26,666 |
| Number Shares Allotted | — | — | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | 3,333 | 3,333 | 3,333 | 3,333 | 3,333 | 3,333 | 3,333 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 10 | 10 | 10 | 11 | 11 | 11 | 11 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £36,739 | £28,226 | £0 | £574,579 | £601,713 | £626,728 | £657,728 |
| Advances Credits Directors | — | — | £4,372 | £7,305 | £11,077 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | £4,372 | £2,933 | £3,772 | — | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | £0 | — | £0 | £3,591 | — | £16,731 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | £0 | — | £0 | £3,591 | — | £2,748 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | £0 | — | £0 | £0 | — | £19,479 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | — | — | — | — | £0 | £28,905 |
| Called Up Share Capital | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £95,799 | £67,279 | £75,922 | £55,371 | £2,566 | £43,917 | £34,823 | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £0 | £36,758 | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £86,347 | £82,438 | £76,522 | £74,420 | £103,240 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £96,433 | £88,482 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £9,908 | — | £283 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £21,495 | — | £1,764 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £20,292 | £8,922 | £8,922 | — | — | — | — |
| Fixed Assets | £32,239 | £31,244 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | — | — | — | — | — | — | — | £42,665 | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £16,311 | £13,508 | £5,995 | £29,585 | £27,134 | £25,298 | £31,000 |
| Net Assets Liabilities Including Pension Asset Liability | £135,846 | £135,381 | £135,381 | £139,732 | £92,098 | £157,292 | £177,255 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £28,424 | £46,209 | £69,466 | £94,437 | £72,474 | £74,720 | £52,784 |
| Profit Loss Account Reserve | £87,043 | £90,848 | £90,381 | £94,732 | £47,098 | £112,292 | £132,255 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £67,139 | £76,323 | £37,269 | £180,616 | £168,001 | £159,662 | £147,831 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £129,165 | £65,495 | £0 | £742,580 | £761,375 | £774,559 | £774,999 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £49,055 | £37,487 | £32,683 | £27,375 | £25,281 | £23,992 | £22,274 |
| Provisions For Liabilities Charges | — | £0 | £101 | £2,081 | £0 | £1,045 | £31,644 | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £5,266 | £5,266 | £53,225 | £53,225 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — |
| Shareholder Funds | £132,043 | £135,848 | £135,381 | £139,732 | £92,098 | £157,292 | £177,255 | — | — | — | — | — | — | — |
| Share Premium Account | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | £35,000 | — | — | — | — | — | — | — |
| Stocks Inventory | £500 | £12,130 | £4,320 | £8,217 | £512 | £587 | £610 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £32,239 | £31,244 | £32,197 | £41,728 | £55,314 | £45,483 | £200,395 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,605 | £4,400 | £16,102 | £20,335 | — | £175,221 | £118,581 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £418,421 | £422,821 | £438,923 | £443,163 | £432,777 | £587,998 | £706,579 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £387,178 | £390,624 | £397,195 | £387,849 | £387,294 | £387,602 | £420,945 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6,571 | £6,749 | £9,831 | £20,308 | £33,342 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,601 | £3,447 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £16,095 | £10,386 | £20,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £16,095 | £10,386 | £20,000 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £5,368 | £8,851 | £1,385 | £28,557 | £18,795 | £14,948 | £440 |
| Total Borrowings | — | — | — | — | — | — | — | £36,759 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £590 | £630 | £630 | £590 | £565 | £3,300 | £3,000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £84,498 | £56,323 | £101,833 | £75,808 | £125,937 | £87,862 | £116,216 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | — | — | — | — | — | — | — | £1,067 | — | — | — | — | — | — |
