| 利益/(損失) | £529,201 | £532,016 | £565,881 | £556,473 | £553,677 | £557,299 | — | — | — | — | — | — | — | — | — |
| 総資産 | £532,018 | £565,882 | £556,475 | £556,475 | £553,679 | £557,301 | £569,938 | £602,736 | £597,660 | £607,778 | £660,315 | £780,313 | £815,799 | £900,849 | £900,326 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £607,778 | £660,315 | £780,313 | £815,799 | £900,849 | £900,326 |
| Equity | — | — | — | — | — | — | £569,938 | £602,736 | £597,660 | £607,778 | £660,315 | £780,313 | £815,799 | £900,849 | £900,326 |
| Current Assets | £643,164 | £619,736 | £630,001 | £606,266 | £654,515 | £604,566 | £651,552 | £687,101 | £684,619 | £704,011 | £822,569 | £1,010,727 | £1,025,887 | £1,111,290 | £1,087,887 |
| Net Current Assets Liabilities | £493,128 | £519,100 | £504,823 | £504,823 | £523,966 | £513,071 | £513,211 | £567,423 | £570,809 | £596,616 | £687,942 | £805,293 | £802,597 | £883,075 | £877,972 |
| Total Assets Less Current Liabilities | £532,018 | £565,882 | £556,475 | £556,475 | £553,679 | £557,301 | £569,938 | £602,736 | £597,660 | £607,778 | £708,760 | £823,470 | — | £900,849 | £920,541 |
| Cash Bank On Hand | — | — | — | — | — | — | £435,762 | £475,027 | £525,111 | £544,271 | £577,280 | £769,596 | £769,445 | £887,085 | £870,000 |
| Debtors | £86,728 | £97,001 | £160,861 | £165,696 | £271,322 | £148,341 | £201,790 | £198,074 | £145,508 | £145,740 | £235,289 | £231,131 | £246,442 | £214,205 | £207,887 |
| Other Debtors | — | — | — | — | — | — | £6,669 | £0 | £1,831 | — | £2,177 | £2,177 | £649 | £607 | £607 |
| Creditors | — | — | — | — | — | — | £138,341 | £119,678 | £113,810 | £107,395 | £134,627 | £205,434 | £223,290 | £228,215 | £209,915 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £61,553 | £43,330 | £43,689 | £42,379 | £41,346 | £87,315 | £69,871 | £113,241 | £94,384 |
| Other Creditors | — | — | — | — | — | — | £2,623 | £864 | £1,468 | £4,369 | £11,039 | £24,762 | £25,069 | £7,779 | £10,017 |
| Number Shares Allotted | — | — | — | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 10 | 12 | 12 | 14 | 15 | 16 | 18 | 16 | 15 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £49,331 | £60,376 | £43,087 | £69,434 | £79,709 | £77,591 | £50,278 | £46,605 | £50,396 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £40,919 | £7,634 | £3,407 | £13,697 | £34,520 | £37,899 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £528 | £528 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £528 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-528 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,110 | £12,110 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £546,436 | £512,735 | £459,140 | £430,570 | £369,193 | £442,225 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £4,106 | £12,028 | £33,346 | £25,125 | £37,019 | £23,197 |
| Creditors Due Within One Year | — | — | — | £101,443 | £130,549 | £91,495 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £135,580 | £126,608 | £110,900 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £5,412 | £28,419 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £7,899 | £5,412 | £37,894 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £24,838 | £18,083 | £15,556 | £48,445 | £48,445 | £43,157 | £43,157 | £14,614 | £14,614 |
| Fixed Assets | £21,619 | £38,890 | £46,782 | — | £29,713 | £44,230 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £16,230 | £16,457 | £11,130 | £27,576 | £10,275 | £8,382 | £5,111 | £9,725 | £13,517 |
| Net Assets Liabilities Including Pension Asset Liability | £532,018 | £565,882 | £556,475 | — | £553,679 | £557,301 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1,229 | — | £10,500 | £32,424 | £13,398 | £9,726 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £4,916 | — | £10,500 | £36,438 | £13,398 | £9,726 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £49,327 | £57,401 | £53,097 | £56,541 | £63,851 | £53,598 | £58,888 | £68,936 | £65,017 |
| Profit Loss Account Reserve | £529,201 | £532,016 | £565,881 | £556,473 | £553,677 | £557,299 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £56,727 | £35,313 | £26,851 | £11,162 | £20,818 | £18,177 | £13,202 | £17,774 | £42,569 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £84,644 | £87,227 | £54,249 | £90,252 | £97,886 | £90,793 | £68,052 | £89,174 | £117,347 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,601 | £5,601 |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £529,203 | £532,018 | £565,883 | £556,475 | £553,679 | £557,301 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £10,000 | £10,000 | £10,000 | £10,000 | £14,000 | £14,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £21,619 | £38,890 | £46,782 | £51,652 | £29,713 | £44,230 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £50,614 | £58,323 | £35,213 | £35,596 | £5,412 | £53,709 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £72,162 | £76,380 | £102,314 | £81,673 | £87,085 | £105,199 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £33,272 | £29,598 | £50,662 | £36,842 | £57,372 | £60,969 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £20,418 | £20,530 | £21,395 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £18,343 | £19,095 | £23,383 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £34,238 | — | £17,798 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2,304 | £-22,769 | £-2,319 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-17,304 | £-54,105 | £-9,279 | £56,237 | — | £35,595 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £2,715 | £7,995 | £4,916 | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | £14,000 | £14,000 | £14,000 | £14,000 | £10,000 | £10,000 | £10,000 | £10,000 | £10,000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £195,121 | £198,074 | £143,677 | £133,013 | £193,218 | £186,992 | £205,171 | £191,604 | £188,991 |