| 利益／（損失） | £917,313 | £773,568 | — | — | — | — | — | — | — | — | — |
| 総資産 | £927,313 | £783,568 | £768,788 | £544,692 | £902,171 | £451,866 | £786,116 | £10,328 | £87,884 | £1,137,570 | £783,371 |
| Net Assets Liabilities | — | — | £768,788 | £544,692 | £902,171 | — | — | — | — | £1,137,570 | £783,371 |
| Equity | — | — | £768,788 | £544,692 | £902,171 | £451,866 | £786,116 | £10,328 | £87,884 | £1,137,570 | £783,371 |
| Current Assets | £1,087,545 | £1,220,933 | £1,669,707 | £1,682,293 | £2,748,015 | £3,155,020 | £2,067,274 | £1,260,117 | £933,473 | £1,975,177 | £1,777,770 |
| Net Current Assets Liabilities | £501,067 | £374,718 | £346,789 | £145,683 | £475,269 | £-18,801 | £262,045 | £-471,113 | £-279,599 | £605,781 | £975,743 |
| Total Assets Less Current Liabilities | £958,097 | £809,555 | £768,788 | £569,878 | £933,101 | £451,866 | £786,116 | £10,328 | £166,859 | £1,137,570 | £1,133,608 |
| Cash Bank On Hand | — | — | £396,373 | £347,161 | £324,073 | £236,014 | £751,379 | £372,175 | £400 | £671,676 | £254,418 |
| Debtors | £883,483 | £1,041,068 | £1,239,479 | £1,027,917 | £2,331,293 | £2,697,006 | £1,192,395 | £850,942 | £882,040 | £1,206,251 | £913,256 |
| Other Debtors | — | — | £99,092 | £77,387 | £40,074 | £66,944 | £65,916 | £116,568 | £166,932 | £159,697 | £200,203 |
| Creditors | — | — | £1,322,918 | £1,536,610 | £2,272,746 | £3,173,821 | £1,805,229 | £1,731,230 | £1,213,072 | £1,369,396 | £802,027 |
| Trade Creditors Trade Payables | — | — | £418,294 | £453,599 | £802,301 | £331,939 | £345,509 | £400,478 | £358,843 | £808,361 | £393,514 |
| Other Creditors | — | — | £582,100 | £926,437 | £1,136,292 | £1,718,627 | £853,283 | £269,149 | £127,297 | £183,276 | £145,794 |
| Amounts Owed To Group Undertakings | — | — | — | — | £0 | £496,519 | £98,141 | £613,016 | £560,234 | £0 | £150,145 |
| Number Shares Allotted | 10,000 | 10,000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | 36 | 36 | 34 | 25 | 35 | 38 | 33 | 42 | 39 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | £332,981 | £365,954 | £408,864 | £460,750 | £503,380 | £538,363 | £573,269 | £605,443 | £574,715 |
| Amounts Owed By Group Undertakings | — | — | — | £0 | £129,740 | — | — | — | £0 | £161,152 | £261,163 |
| Bank Borrowings Overdrafts | — | — | £0 | — | — | — | — | £0 | £10,404 | — | — |
| Called Up Share Capital | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £74,457 | £70,260 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £586,478 | £846,215 | — | — | — | — | — | — | — | — | — |
| Current Asset Investments | £3,855 | £3,855 | £3,855 | £3,855 | £3,855 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £109,869 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | £365,000 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £121,368 |
| Fixed Assets | £457,030 | £434,837 | £421,999 | £424,195 | £457,832 | £470,667 | £524,071 | £481,441 | £446,458 | £531,789 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | £28,469 | £32,973 | £42,910 | £51,886 | £42,630 | £34,983 | £34,906 | £32,174 | £79,141 |
| Investment Property | — | — | £277,116 | £277,116 | £277,116 | £277,116 | £277,116 | £277,116 | £277,116 | £365,000 | — |
| Investment Property Fair Value Model | — | — | £277,116 | £277,116 | £277,116 | £277,116 | £277,116 | £277,116 | £365,000 | £0 | — |
| Net Assets Liabilities Including Pension Asset Liability | £927,313 | £783,568 | — | — | — | — | — | — | — | — | — |
| Other Current Asset Investments Balance Sheet Subtotal | — | — | £3,855 | £3,855 | £3,855 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | £322,524 | £156,574 | £334,153 | £626,736 | £508,296 | £448,587 | £156,294 | £377,759 | £112,574 |
| Profit Loss Account Reserve | £917,313 | £773,568 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | £144,883 | £147,079 | £180,716 | £193,551 | £246,955 | £204,325 | £169,342 | £166,789 | £157,865 |
| Property Plant Equipment Gross Cost | — | — | £480,060 | £546,670 | £602,415 | £707,705 | £707,705 | £707,705 | £740,058 | £763,308 | £863,185 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | £0 | £25,186 | £30,930 | — | — | — | — | £0 | £350,237 |
| Provisions For Liabilities Charges | £30,784 | £25,987 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £927,313 | £783,568 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £125,750 | £105,750 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £277,116 | £277,116 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £25,052 | £16,523 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £277,116 | £277,116 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £275,151 | £304,512 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £32,811 | £29,361 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £78,347 | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | £30,665 | £66,610 | £55,745 | £105,290 | — | — | £32,353 | £23,250 | £221,245 |
| Total Inventories | — | — | £30,000 | £303,360 | £88,794 | £222,000 | £123,500 | £37,000 | £51,033 | £97,250 | £610,096 |
| Trade Debtors Trade Receivables | — | — | £1,140,387 | £950,530 | £2,161,479 | £2,630,062 | £1,126,479 | £734,374 | £715,108 | £885,402 | £451,890 |
