| 利益／（損失） | £19,057 | £24,814 | £28,651 | £12,808 | £18,017 | £41,619 | — | — | — | — | — | — | — | — | — |
| 総資産 | £19,059 | £24,816 | £28,653 | £12,810 | £18,019 | £37,639 | £40,437 | £47,964 | £128,007 | £249,001 | £270,710 | £2 | £2 | £428,845 | £475,097 |
| Net Assets Liabilities | — | — | — | — | — | £37,641 | £-40,437 | £-47,964 | £128,007 | £249,001 | £270,710 | £342,086 | £443,539 | £428,845 | £475,097 |
| Equity | — | — | — | — | — | £37,639 | £40,437 | £47,964 | £128,007 | £249,001 | £270,710 | £2 | £2 | £428,845 | £475,097 |
| Current Assets | £30,459 | £38,501 | £44,955 | £33,071 | £37,521 | £43,825 | £-39,078 | £-54,618 | £161,430 | £341,879 | £331,696 | £398,301 | £530,929 | £529,171 | £540,921 |
| Net Current Assets Liabilities | £19,085 | £17,098 | £22,865 | £7,231 | £4,102 | £24,827 | £-20,281 | £-23,708 | £106,787 | £224,691 | £245,404 | £293,272 | £392,623 | £364,433 | £394,581 |
| Total Assets Less Current Liabilities | £24,977 | £24,816 | £28,653 | £12,810 | £18,019 | £40,022 | £-42,670 | £-51,581 | £136,436 | £256,612 | £275,322 | £342,086 | £446,960 | £434,074 | £489,305 |
| Cash Bank On Hand | — | — | — | — | — | £14,685 | £23,670 | — | — | — | — | £305,322 | £356,938 | £375,564 | — |
| Debtors | £11,927 | £21,759 | £18,132 | £10,216 | £15,270 | £25,640 | £13,341 | — | — | — | — | £89,479 | £170,491 | £150,107 | — |
| Other Debtors | — | — | — | — | — | £18,749 | £732 | — | — | — | — | — | — | — | — |
| Creditors | — | — | — | — | — | £18,998 | £952 | £1,586 | £5,828 | £3,383 | £2,034 | £0 | £138,306 | £1,901 | £10,880 |
| Trade Creditors Trade Payables | — | — | — | — | — | £3,728 | £13,264 | — | — | — | — | £38,313 | £65,564 | £106,548 | — |
| Number Shares Allotted | — | — | 2 | 2 | — | — | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 5 | 6 | 7 |
| Accruals Deferred Income | £1,150 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £1,281 | £1,281 | — | £2,601 | £4,228 | £2,578 | £3,328 | £3,328 | £3,328 | £3,328 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £13,997 | — | — | — | — | — | £32,469 | £45,406 | — |
| Administration Support Average Number Employees | — | — | — | — | — | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 5 | 6 | — |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | — | — | — | £20,725 | £6,925 | £6,925 | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | £28,653 | £20,185 | — | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £12,932 | £12,739 | £18,023 | £5,168 | £15,501 | £14,685 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £35,958 | £13,365 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £7,732 | £1,540 | — | — | — | — | £14,180 | £32,058 | £8,729 | — |
| Creditors Due After One Year | — | — | £1,126 | £1,126 | £0 | £2,381 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £22,090 | £25,840 | £33,419 | £15,018 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11,374 | £21,403 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Income | — | — | — | — | — | — | £1,281 | £2,031 | £2,601 | — | — | — | — | — | — |
| Final Dividends Paid | — | — | — | — | — | £16,336 | £10,569 | — | — | — | — | £7,971 | £34,044 | £73,212 | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £3,809 | £2,380 | — | — | — | — | £4,538 | £4,942 | £3,422 | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | £3,809 | £2,380 | — | — | — | — | £4,538 | £4,942 | £3,422 | — |
| Fixed Assets | £5,892 | £7,718 | — | £5,579 | £13,917 | £15,195 | £-22,389 | £-27,873 | £29,649 | £31,921 | £29,918 | £48,814 | £54,337 | £69,641 | £94,724 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3,983 | — | — | — | — | — | £12,556 | £12,937 | — |
| Net Assets Liabilities Including Pension Asset Liability | £19,059 | £24,816 | £28,653 | £12,810 | £18,019 | £41,621 | — | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | £3,500 | £3,500 | £3,500 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £5,945 | £5,258 | £431 | — |
| Profit Loss Account Reserve | £19,057 | £24,814 | £28,651 | £12,808 | £18,017 | £41,619 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £15,195 | £15,195 | — | — | — | — | £48,814 | £54,337 | £54,337 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £36,386 | — | — | — | — | — | £86,806 | £115,047 | — |
| Provisions For Liabilities Charges | £4,768 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £19,059 | £24,816 | — | £12,810 | £18,019 | £41,621 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £5,600 | £4,003 | £8,800 | £17,687 | £6,750 | £3,500 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5,892 | £7,718 | £5,788 | £5,579 | £13,917 | £15,195 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,500 | — | £4,230 | — | £13,940 | £9,535 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11,429 | £10,444 | £14,674 | £14,674 | £21,614 | £25,209 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £-129 | £4,656 | £6,994 | £9,095 | £7,697 | £10,014 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £2,338 | £2,101 | £3,080 | £3,949 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £-1,322 | £1,930 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £4,478 | £1,632 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-4,344 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-11,429 | — | — | — | £7,000 | £5,940 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £11,177 | — | — | — | — | — | £18,079 | £28,241 | — |
| Total Inventories | — | — | — | — | — | £3,500 | £3,500 | — | — | — | — | £3,500 | £3,500 | £3,500 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £6,891 | £12,609 | — | — | — | — | £89,479 | £170,491 | £150,107 | — |
| Value-added Tax Payable | — | — | — | — | — | £4,829 | £3,998 | — | — | — | — | £18,000 | £23,652 | £46,584 | — |
