| 利益／（損失） | £14,336 | £1,361 | £5,468 | £5,434 | £4,566 | £332,573 | — | — | — | — | — | — | — | — |
| 総資産 | £1,362 | £5,471 | £5,470 | £5,436 | £4,568 | £332,575 | £343,168 | £374,616 | £287,086 | £416,014 | £354,804 | £369,162 | £59,209 | £24,110 |
| Net Assets Liabilities | — | — | — | — | — | — | £343,168 | £374,616 | £287,086 | £416,014 | £354,804 | £369,162 | £59,209 | £24,110 |
| Equity | — | — | — | — | — | — | £343,168 | £374,616 | £287,086 | £416,014 | £354,804 | £369,162 | £59,209 | £24,110 |
| Current Assets | £85,738 | £85,213 | £245,779 | £113,874 | £244,232 | £1,323,389 | £957,728 | £2,391,952 | £1,614,305 | £1,334,697 | £1,022,865 | £1,006,732 | £988,022 | £720,712 |
| Net Current Assets Liabilities | £17,530 | £-31,608 | £-31,609 | £-43,146 | £60,039 | £667,551 | £685,446 | £1,089,078 | £763,167 | £721,775 | £541,736 | £422,151 | £20,979 | £-37,601 |
| Total Assets Less Current Liabilities | £69,456 | £73,933 | £73,932 | £56,798 | £135,120 | £756,755 | £746,937 | £1,144,033 | £905,138 | £880,575 | £652,222 | £550,054 | £194,804 | £87,250 |
| Cash Bank On Hand | — | — | — | — | — | — | £192,689 | £442,658 | £404,359 | £251,054 | £287,686 | £44,996 | £216,755 | £103,208 |
| Debtors | £36,555 | £39,069 | £37,801 | £87,652 | £34,164 | £826,813 | £757,741 | £1,942,001 | £1,158,874 | £1,052,571 | £714,107 | £939,664 | £747,195 | £591,682 |
| Other Debtors | — | — | — | — | — | — | £0 | £6,843 | £14,940 | £19,835 | £22,443 | — | £25,544 | £0 |
| Creditors | — | — | — | — | — | — | £272,282 | £1,302,874 | £851,138 | £612,922 | £36,627 | £156,590 | £102,568 | £758,313 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £163,855 | £998,100 | £646,616 | £214,935 | £164,401 | £253,899 | £293,386 | £311,001 |
| Other Creditors | — | — | — | — | — | — | £1,600 | £1,964 | £14,307 | £21,546 | £24,559 | £2,560 | £401,392 | £0 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | £25,691 | £0 | £97,093 | £144,590 | £12,869 | £11,892 | £110,741 | £40,000 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 5 | 5 | 18 | 21 | 19 | 15 | 14 | 16 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | £4,778 | — | £9,509 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | £0 | — | £250,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £54,480 | £27,415 | £47,445 | £84,603 | £133,338 | £126,924 | £106,324 | £46,268 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | £424,239 | £1,590,807 | £476,488 | £471,142 | £341,197 | £551,964 | £151,765 | — |
| Amounts Recoverable On Contracts | — | — | — | — | — | — | — | £0 | £290,983 | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £0 | £22,320 | £22,320 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £42,348 | £39,160 | £201,156 | £19,435 | £202,246 | £489,205 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | — | £10,677 | — | £51,722 |
| Creditors Due After One Year | — | — | £21,562 | £8,199 | £0 | £8,750 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £3,952 | £32,165 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £277,388 | £157,020 | £184,193 | £655,838 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £65,807 | £67,683 | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | — | — | £822 | £787 | £1,822 | £1,371 | £1,298 | £1,293 | £1,072 | £1,072 | £1,072 | £1,072 | £1,072 | £1,072 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £52,824 | £55,167 | £14,635 | £5,067 | £13,684 | £62,061 | £51,444 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £52,824 | £55,167 | £29,270 | £18,709 | £18,245 | £73,810 | £108,585 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | £0 | £23,278 | £56,250 | £42,873 | £36,627 | £83,949 | £80,248 | £31,927 |
| Fixed Assets | £29,568 | £51,927 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | £92,756 | £66,603 | £28,252 | £99,018 | £117,998 | £40,732 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £13,619 | £20,098 | £34,665 | £42,225 | £62,419 | £55,647 | £30,844 | £17,496 |
| Investments Current Assets | £835 | £984 | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise | — | — | — | — | — | — | — | — | — | — | — | £21,000 | — | £24,750 |
| Net Assets Liabilities Including Pension Asset Liability | £1,362 | £5,471 | £5,470 | £5,436 | £4,568 | £332,575 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £72,386 | £298,525 | £64,756 | £197,401 | £107,451 | £17,869 | £53,459 | £29,154 |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | £24,613 | — | £48,097 |
| Profit Loss Account Reserve | £14,336 | £1,361 | £5,468 | £5,434 | £4,566 | £332,573 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £13,619 | £21,953 | £94,611 | £111,914 | £84,299 | £116,337 | £166,939 | £119,686 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £54,480 | £122,026 | £159,359 | £168,902 | £249,675 | £293,863 | £226,010 | £98,740 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £403,769 | £746,139 | £561,802 | £421,688 | £260,791 | £24,302 | £33,027 | £31,213 |
| Provisions For Liabilities Charges | £31,209 | £35,929 | £46,900 | £43,163 | £130,552 | £415,430 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | — | — | — | — | — | — | — | £12,373 |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £14,338 | £1,363 | £5,470 | £5,436 | £4,568 | £332,575 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £6,000 | £6,000 | £6,000 | £6,000 | £6,000 | £6,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29,568 | £51,927 | £99,944 | £75,081 | £94,325 | £61,491 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £30,450 | £68,825 | £38,863 | £12,695 | £95,954 | £16,750 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £85,403 | £154,229 | £193,092 | £205,787 | £240,890 | £297,246 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £33,477 | £48,688 | £93,148 | £130,706 | £146,565 | £235,755 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £44,461 | £37,558 | £47,423 | £44,463 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8,092 | £15,211 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £31,564 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £60,851 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £40,032 | £128,065 | £91,563 | £28,252 | £99,018 | £117,998 | £40,732 | £5,456 |
| Total Inventories | — | — | — | — | — | — | £6,000 | £6,000 | £50,000 | £30,000 | £20,000 | £21,000 | £23,000 | £24,750 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £333,502 | £344,351 | £376,463 | £561,594 | £350,467 | £363,087 | £569,886 | £531,212 |
