| 利益/(損失) | £37,300 | £52,360 | £84,563 | £171,250 | £226,228 | — | £77,787 | £133,272 | £159,601 | £286,183 | £262,206 | £241,011 | £224,713 |
| 総資産 | £37,302 | £52,362 | £84,565 | £171,252 | £226,230 | £226,230 | £1 | £1 | £1 | £1 | £1 | £516,179 | £1 |
| Net Assets Liabilities | — | — | — | — | — | £226,230 | £274,326 | £103,997 | £152,769 | £236,650 | £404,653 | £516,179 | £617,510 |
| Equity | — | — | — | — | — | £226,230 | £1 | £1 | £1 | £1 | £1 | £516,179 | £1 |
| Current Assets | £69,302 | £76,163 | £120,033 | £245,759 | £314,224 | £314,224 | £327,515 | £167,032 | £279,830 | £402,991 | £636,962 | £755,386 | £950,825 |
| Net Current Assets Liabilities | £35,872 | £76,163 | £120,033 | £245,759 | £314,224 | £190,969 | £244,126 | £85,664 | £124,610 | £201,564 | £361,937 | £484,657 | £575,592 |
| Total Assets Less Current Liabilities | £37,302 | £77,805 | £141,549 | £283,977 | £349,485 | £226,230 | £280,044 | £118,177 | £217,043 | £271,757 | £432,802 | £657,305 | £773,122 |
| Cash Bank On Hand | — | — | — | — | — | £164,059 | £205,717 | £55,569 | £24,354 | £202,625 | £378,505 | £487,172 | £609,421 |
| Debtors | £41,048 | £38,195 | £60,603 | £116,361 | £150,165 | £150,165 | £109,385 | £106,503 | £253,467 | £198,372 | £253,069 | £268,214 | £341,404 |
| Other Debtors | — | — | — | — | — | £0 | £14,323 | £2,711 | £5,717 | £6,036 | £8,397 | £9,774 | £7,864 |
| Creditors | — | — | — | — | — | £123,255 | £83,389 | £81,368 | £155,220 | £201,427 | £275,025 | £270,729 | £375,233 |
| Trade Creditors Trade Payables | — | — | — | — | — | £33,845 | £19,417 | £26,197 | £72,383 | £59,892 | £85,318 | £88,983 | £142,775 |
| Other Creditors | — | — | — | — | — | £0 | £4,303 | £30,971 | £7,709 | £30,370 | £43,637 | £52,743 | £55,016 |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 8 | 8 | 7 | 9 | 10 | 12 | 13 | 13 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £23,728 | £1,990 | £9,274 | £31,903 | £41,672 | £17,459 | £57,560 | £101,073 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £28,254 | £37,968 | £59,430 | £129,398 | £164,059 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £34,694 | £26,693 | £17,786 | £19,867 | £41,673 | £65,121 | £44,597 | £66,457 |
| Creditors Due After One Year | — | £25,443 | £56,984 | £112,725 | £123,255 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £33,430 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £33,430 | £25,443 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £4,006 | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £14,844 | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £52,117 | £84,500 | £75,720 | £118,180 | £150,680 | £139,680 | £194,680 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £17,703 | £0 | £8,003 | £46,753 | £21,770 | £14,685 | £97,964 | £106,229 |
| Fixed Assets | £1,430 | £1,642 | £21,516 | £38,218 | £35,261 | — | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | £15,918 | £74,599 | — | £25,630 | £139,900 | £67,445 | £52,740 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £14,912 | £1,990 | £7,284 | £22,629 | £23,697 | £35,041 | £40,101 | £43,513 |
| Intangible Fixed Assets | £1,430 | £1,642 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | — | £621 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | £409 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £1,430 | £1,642 | £0 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | — | £0 | £-1,642 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £37,302 | £52,362 | £84,565 | £171,252 | £226,230 | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | £1 | — | — | — | — | — | — |
| Number Shares Issued Specific Share Issue | — | — | — | — | — | — | 1 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £37,013 | £25,656 | £1,289 | £28,754 | £44,510 | £51,949 | £54,073 | £62,809 |
| Profit Loss Account Reserve | £37,300 | £52,360 | £84,563 | £171,250 | £226,228 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £35,261 | £13,928 | £13,928 | £81,243 | £58,614 | £58,557 | £148,071 | £175,415 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £59,646 | £15,918 | £90,517 | £90,517 | £100,229 | £165,530 | £232,975 | £285,715 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £0 | £5,718 | £6,177 | £17,521 | £13,337 | £13,464 | £43,162 | £49,383 |
| Shareholder Funds | £37,302 | £52,362 | £84,565 | £171,252 | £226,230 | — | — | — | — | — | — | — | — |
| Share Premium Account | £2 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £1,430 | £0 | £21,516 | £38,218 | £35,261 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,787 | — | £21,911 | — | £5,859 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £1,787 | £0 | £21,911 | £38,218 | £44,077 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £357 | £0 | £395 | £0 | £8,816 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £395 | — | £8,816 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £357 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £15,569 | £21,212 | £80,615 | £9,106 | £28,550 | £139,900 | £73,938 | £52,740 |
| Total Inventories | — | — | — | — | — | £0 | £12,413 | £4,960 | £2,009 | £1,994 | £5,388 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £150,165 | £95,062 | £103,792 | £247,750 | £192,336 | £244,672 | £258,440 | £333,540 |