| 利益/(損失) | £22,794 | £41,246 | £61,090 | £51,555 | £131,874 | £202,046 | £369,965 | — | — | — | — | — | — | £7,796 | £14,813 | £9,502 |
| その他の収入 | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,100 | £1,975 | £2,783 |
| 総資産 | £22,894 | £41,346 | £61,190 | £51,655 | £131,974 | £202,146 | £370,065 | £560,400 | £917,200 | £1,283,263 | £1,483,681 | £1,522,254 | £1,587,055 | £1,414,493 | £100 | £100 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £560,400 | £917,200 | £1,283,263 | £1,483,681 | £1,522,254 | £1,587,055 | £1,414,493 | £-144,648 | £-447,571 |
| Equity | — | — | — | — | — | — | — | £560,400 | £917,200 | £1,283,263 | £1,483,681 | £1,522,254 | £1,587,055 | £1,414,493 | £100 | £100 |
| Current Assets | £74,307 | £99,772 | £176,968 | £219,784 | £288,914 | £414,280 | £508,386 | £1,038,414 | £1,098,323 | £1,431,650 | £1,575,503 | £1,436,889 | £1,424,277 | £1,585,583 | £1,084,645 | £1,622,866 |
| Net Current Assets Liabilities | £18,049 | £37,493 | £59,989 | £44,416 | £75,641 | £164,985 | £342,777 | £592,839 | £869,706 | £1,060,686 | £1,137,812 | £1,045,025 | £1,176,624 | £1,219,265 | £-373,687 | £220,118 |
| Total Assets Less Current Liabilities | £22,894 | £41,346 | £61,190 | £51,655 | £131,974 | £202,146 | £388,548 | £631,664 | £917,200 | £1,474,120 | £1,633,825 | £1,522,254 | £1,637,055 | £1,713,046 | £89,018 | £260,036 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £117,362 | £118,535 | £114,981 | £201,403 | £168,619 | £47,614 | £393,869 | £658 | £40,264 |
| Debtors | £53,657 | £82,812 | £127,793 | £217,967 | £277,235 | £306,287 | £403,656 | £921,052 | £971,448 | £1,308,401 | £1,369,831 | £1,263,890 | £1,176,663 | £1,004,105 | £924,378 | £1,555,042 |
| Other Debtors | — | — | — | — | — | — | — | £12,515 | £49,071 | £16,289 | — | — | £540,114 | £555,998 | £544,758 | £157,407 |
| Creditors | — | — | — | — | — | — | — | £71,264 | £228,617 | £370,964 | £437,691 | £391,864 | £50,000 | £298,553 | £233,666 | £1,402,748 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £21,789 | £25,620 | £46,740 | £34,557 | £39,674 | £1,034 | £30,795 | £253,370 | £160,384 |
| Other Creditors | — | — | — | — | — | — | — | £13 | £81 | £510 | £232 | £551 | £0 | £11,730 | £8,006 | £604,727 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 | £1 |
| Investments In Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 | £1 |
| Number Shares Allotted | — | — | 49 | 49 | 49 | 49 | 49 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 100 |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | — | 155 | 219 | 299 | 303 | 376 | 480 | 497 | 541 | 506 |
| 管理費 | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,901,478 | £2,749,595 | £2,623,120 |
| Accrued Liabilities | — | — | — | — | — | — | — | £36,235 | £15,232 | £102,570 | £226,114 | £287,419 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £116,555 | £112,381 | £146,430 | £176,898 | £205,948 | £248,070 | £279,273 | £92,494 | £102,402 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £12,252 | — | — | — | £4,486 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £369,493 | £369,493 | £369,493 | £369,493 | — | — | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £369,492 | — | — | — | — |
| Audit Fees Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £13,000 | £16,400 |
| Bank Borrowings | — | — | — | — | — | — | — | — | £0 | £209,488 | £186,202 | £0 | — | — | £277,304 | £753,834 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £49,276 | £0 | £190,857 | £150,144 | — | £50,000 | £286,823 | £225,660 | £707,607 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £402,986 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £20,650 | £16,960 | £49,175 | £1,817 | £11,679 | £107,993 | £104,730 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £124,670 | £93,925 | £106,567 | £51,044 | — | £61,473 | £6,343 | £0 | £50,964 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £6,343 | £57,307 |
| Cost Sales | — | — | — | — | — | — | — | — | — | — | — | — | — | £9,154,963 | £9,348,757 | £10,719,916 |
| Creditors Due After One Year | — | — | — | — | — | £0 | £18,483 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £116,979 | £175,368 | £213,273 | £249,295 | £165,609 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £56,258 | £62,279 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £330,616 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £-330,616 | £5,141 |
| Director Remuneration | — | — | — | — | — | — | — | — | — | — | — | — | — | £23,350 | £87,443 | £386,661 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £25,896 | — | — | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £41,047 | — | — | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £531,909 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £21,988 | £22,184 | — | — | — | — | — | — | — |
| Fixed Assets | £4,845 | £3,853 | — | — | — | — | — | — | — | — | — | — | — | — | £462,705 | £39,918 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £255,032 | £264,625 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-6,343 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £15,198 | £21,722 | £34,049 | £30,468 | £29,050 | £42,122 | £31,203 | £8,627 | £9,908 |
| Interest Payable Similar Charges Finance Costs | — | — | — | — | — | — | — | — | — | — | — | — | — | £109,078 | £199,802 | £311,404 |
| Loans From Directors | — | — | — | — | — | — | — | — | — | — | — | £-75,701 | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £22,894 | £41,346 | — | — | — | £202,146 | £370,065 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £195,406 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £609,566 | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,100 | £1,975 | £2,783 |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | — | — | — | — | — | £110,309 | £85,403 | £5,612 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | £51,000 | £20,000 | £20,000 | — | — | — | — | £21,155 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £67,024 | £47,837 | £75,869 | £89,686 | — | £183,876 | £88,055 | £618,224 | £540,446 |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £4,436 | £18,086 | £22,473 | £34,308 | £22,964 | — | — | — | — |
| Profit Loss Account Reserve | £22,794 | £41,246 | £61,090 | £51,555 | £131,874 | £202,046 | £369,965 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | £-1,033,575 | £-633,539 | £106,372 |
| Property Plant Equipment | — | — | — | — | — | — | — | £38,825 | £47,494 | £413,434 | £496,013 | £477,229 | £460,431 | £493,781 | £462,704 | £39,917 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £164,049 | £525,815 | £642,443 | £654,127 | £666,379 | £741,851 | £741,977 | £132,411 | £136,897 |
| Secured Debts | — | — | — | — | — | £31,529 | £31,529 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £49 | £49 | £49 | £49 | £49 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £22,894 | £41,346 | £61,190 | £51,655 | £131,974 | £202,146 | £370,065 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4,845 | £3,853 | £1,201 | £7,239 | £56,333 | £37,161 | £45,771 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,619 | — | £8,378 | £73,253 | £5,423 | £46,664 | £5,247 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6,946 | £8,565 | £17,973 | £91,226 | £96,649 | £134,935 | £140,182 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,712 | £7,360 | £10,734 | £34,893 | £59,488 | £89,164 | £101,357 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2,340 | £24,159 | £24,595 | £34,520 | £12,193 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,611 | £2,648 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | £4,844 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | — | £8,378 | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £139,921 | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £-196,379 | £-158,385 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £-52,897 | £0 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | — | — | — | — | £7,796 | £14,813 | £9,502 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | — | — | — | — | £-6,343 | £-330,616 | £5,141 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £23,867 | £402,813 | £116,628 | £11,684 | — | £75,472 | £126 | — | — |
| Total Borrowings | — | — | — | — | — | — | — | — | £22,184 | — | — | — | — | — | £225,660 | £707,607 |
| Total Inventories | — | — | — | — | — | — | — | £0 | £8,340 | £8,268 | £4,269 | £4,380 | £200,000 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £534,608 | £534,798 | £900,146 | £873,552 | £871,434 | £636,549 | £448,107 | £373,277 | £1,009,712 |