| 利益／（損失） | £14,430 | £14,428 | £30 | £86,125 | £156,608 | £159,627 | £101,070 | £77,457 | £37,534 | — | — | — | — | — | — |
| 総資産 | £14,530 | £132 | £132 | £87,427 | £157,910 | £160,929 | £231,353 | £234,810 | £1,302 | £1,251 | £1,251 | £1,251 | £1,251 | £1,251 | £1,251 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £232,655 | £207,146 | £140,701 | £137,515 | £155,859 | £166,301 | £106,029 | £122,208 |
| Equity | — | — | — | — | — | — | £231,353 | £234,810 | £1,302 | £1,251 | £1,251 | £1,251 | £1,251 | £1,251 | £1,251 |
| Current Assets | £23,278 | £23,278 | £146,940 | £141,037 | £188,312 | £186,297 | £274,283 | £266,517 | £217,328 | £158,221 | £151,088 | £156,821 | £182,443 | £121,322 | £150,429 |
| Net Current Assets Liabilities | £4,255 | £-10,410 | £-10,410 | £69,802 | £145,066 | £136,411 | £192,289 | £217,643 | £186,238 | £126,203 | £125,860 | £146,392 | £160,942 | £102,711 | £110,402 |
| Total Assets Less Current Liabilities | £14,530 | £132 | £132 | £87,427 | £157,910 | £160,929 | £211,585 | £232,655 | £212,051 | £144,102 | £140,249 | £182,002 | £187,720 | £123,119 | £125,767 |
| Cash Bank On Hand | — | — | — | — | — | — | £138,329 | £152,800 | £100,060 | £60,698 | £64,749 | £66,548 | £90,023 | £83,397 | £106,366 |
| Debtors | £16,996 | £16,996 | £117,068 | £62,242 | £92,015 | £61,797 | £135,954 | £113,717 | £117,268 | £97,523 | £86,339 | £90,273 | £92,420 | £37,925 | £44,063 |
| Other Debtors | — | — | — | — | — | — | £0 | £63,394 | £63,394 | £63,394 | £63,394 | £63,394 | £63,394 | — | — |
| Creditors | — | — | — | — | — | — | £81,994 | £48,874 | £31,090 | £32,018 | £0 | £17,860 | £21,501 | £18,611 | £40,027 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £8,221 | — | £10,300 | £141 | £3,909 | £905 | £1,661 | £5,720 | £1,537 |
| Other Creditors | — | — | — | — | — | — | £13,039 | — | £0 | £2,000 | £4,000 | £0 | £0 | £2,705 | — |
| Number Shares Allotted | — | — | 120,000 | 120,000 | 120,000 | 120,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £32,359 | £36,487 | £39,257 | £32,264 | £36,915 | £24,006 | £32,838 | £39,481 | £44,524 |
| Advances Credits Directors | — | — | — | £3,272 | £16,840 | — | — | — | — | £1,243 | £1,394 | £2 | £46 | £59 | £58 |
| Advances Credits Made In Period Directors | — | — | — | £34,821 | £28,112 | — | — | — | — | £34,438 | £47,304 | £47,513 | £14,387 | £13,136 | £613 |
| Advances Credits Repaid In Period Directors | — | — | — | £60,000 | £8,000 | — | — | — | — | £34,000 | £47,455 | £46,121 | £14,431 | £13,149 | £612 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | — | £1,686 | £1,243 | £1,394 | £2 | £46 | £59 | £58 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | £11,933 | £1,788 | £5,308 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | £37,500 | £56,000 | £44,250 | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | £47,610 | £45,855 | £47,770 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £102 | £102 | £1,302 | £1,302 | £1,302 | — | — | — | — | — | — | — | — | — |
| Capitalised Borrowing Costs Related To Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £0 | £26,385 | £19,789 | £14,841 | £11,131 |
| Cash Bank In Hand | £6,282 | £6,282 | £29,872 | £78,795 | £96,297 | £124,500 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £10,268 | £14,508 | £8,599 | £5,749 | £12,218 | £0 | £18,311 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £2,936 | — |
| Creditors Due Within One Year | — | — | £157,350 | £71,235 | £43,246 | £49,886 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £19,023 | £19,123 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £3,401 | £2,734 | £8,283 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £5,849 | £13,206 | — | £16,378 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £6,500 | £15,241 | — | £18,901 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | £80,000 | £74,000 | £66,500 | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £0 | £20,860 | £18,027 | £15,193 | £12,359 |
| Finance Lease Payments Owing Minimum Gross | — | — | — | — | — | — | — | — | — | — | £0 | £20,860 | £18,027 | £15,193 | £12,359 |
| Fixed Assets | £10,275 | £10,275 | — | — | — | — | — | — | £25,813 | £17,899 | £14,389 | £35,610 | £26,778 | £20,408 | £15,365 |
| Further Item Debtors Component Total Debtors | — | — | — | — | — | — | — | — | £16,769 | £4,912 | £8,846 | £3,445 | £6,188 | £10,224 | £6,858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £5,003 | £4,128 | £8,619 | £6,212 | £4,651 | £3,469 | £8,832 | £6,643 | £5,043 |
| Net Assets Liabilities Including Pension Asset Liability | £14,530 | £132 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued But Not Fully Paid | — | — | — | — | — | — | 120,000 | 120,000 | 120,000 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £60,734 | — | £17,122 | £225 | £368 | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £5,927 | £4,420 | £3,343 | £3,337 | £4,050 | £3,819 | £4,890 |
| Profit Loss Account Reserve | £14,430 | £14,428 | £30 | £86,125 | £156,608 | £159,627 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £19,296 | £15,012 | £25,813 | £17,899 | £14,389 | £35,610 | £26,778 | £20,408 | £20,408 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £47,371 | £70,156 | £65,071 | £50,163 | £51,304 | £59,616 | £59,616 | £59,889 | £59,889 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £6,734 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Share Capital Authorised | — | — | £102 | £102 | £102 | £102 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £14,530 | £14,430 | £132 | £87,427 | £157,910 | £160,929 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £10,275 | £10,275 | £10,542 | £17,625 | £12,844 | £24,518 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £13,700 | £3,782 | £16,863 | — | £20,597 | £1,210 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13,700 | £17,482 | £27,845 | £27,845 | £45,442 | £46,652 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,425 | £6,940 | £10,220 | £15,001 | £20,924 | £27,356 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £6,124 | £4,781 | £8,173 | £6,432 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,425 | £3,515 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £2,844 | — | £2,250 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £6,500 | — | £3,000 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £4,905 | £3,401 | £2,734 | £8,283 | £6,226 | £4,731 | £3,559 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £719 | £22,785 | £1,415 | £333 | £1,141 | £27,213 | — | £273 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £52,780 | — | £31,178 | £24,797 | £10,756 | £20,097 | £18,788 | £20,946 | £32,315 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | £8,836 | £13,901 | £6,958 | £773 | £4,742 | £7,293 | £7,762 |
| Value Shares Allotted | — | — | £0 | £1,200 | £1,200 | £1,200 | — | — | — | — | — | — | — | — | — |
