| ターンオーバー | — | — | — | — | — | — | — | — | £3,531,101 | — | — | — | — | — |
| 利益/(損失) | £80,615 | £79,632 | £80,786 | £96,089 | £456,934 | £351,653 | — | — | £130,925 | — | — | — | — | — |
| 売上総利益 | — | — | — | — | — | — | — | — | £1,320,145 | — | — | — | — | — |
| 営業利益 | — | — | — | — | — | — | — | — | £778,277 | — | — | — | — | — |
| その他の収入 | — | — | — | — | — | — | — | — | £725 | — | — | — | — | — |
| 総資産 | £80,635 | £79,652 | £80,806 | £96,109 | £31,433 | £4,020 | £4,020 | £95,990 | £358,067 | £1,082,566 | £1,511,260 | £1,844,487 | £2,793,151 | £3,250,721 |
| Net Assets Liabilities | — | — | — | — | — | — | £4,020 | £95,990 | £358,067 | £1,082,566 | £1,511,260 | £1,844,487 | £2,793,208 | £3,250,778 |
| Equity | — | — | — | — | — | £4,020 | £4,020 | £95,990 | £358,067 | £1,082,566 | £1,511,260 | £1,844,487 | £2,793,151 | £3,250,721 |
| Current Assets | £354,390 | £425,857 | £701,256 | £611,457 | £676,986 | — | £932,190 | £1,009,504 | £1,131,530 | £1,913,966 | £2,272,642 | £2,551,203 | £3,878,252 | £4,481,792 |
| Net Current Assets Liabilities | £58,056 | £72,681 | £57,147 | £79,779 | £18,307 | — | £-9,262 | £84,025 | £344,743 | £1,073,422 | £1,481,715 | £1,824,805 | £2,760,400 | £3,147,182 |
| Total Assets Less Current Liabilities | £80,635 | £79,652 | £80,806 | £96,109 | £31,433 | — | £4,020 | £95,990 | £358,067 | £1,082,566 | £1,511,260 | £1,844,487 | £2,793,208 | £3,275,449 |
| Cash Bank On Hand | — | — | — | — | — | £375,426 | £444,212 | £199,286 | £234,521 | £780,371 | £1,244,967 | £99,357 | £296,220 | £754,170 |
| Debtors | £252,263 | £231,197 | £352,577 | £301,869 | £415,911 | £467,603 | £484,478 | £806,768 | £893,209 | £1,129,845 | £1,024,175 | £2,448,196 | £3,578,342 | £3,723,747 |
| Other Debtors | — | — | — | — | — | £71,877 | £64,188 | £461,253 | £475,124 | £672,427 | £623,948 | £2,043,388 | £37,295 | — |
| Creditors | — | — | — | — | — | — | £941,452 | £925,479 | £786,787 | £840,544 | £790,927 | £726,398 | £1,117,852 | £1,334,610 |
| Trade Creditors Trade Payables | — | — | — | — | — | £70,269 | £134,753 | £101,532 | £86,815 | £91,811 | £77,638 | £100,481 | £140,279 | £189,524 |
| Other Creditors | — | — | — | — | — | £941,452 | £408,860 | £483,021 | £432,185 | £393,519 | £393,165 | £362,281 | £403,494 | — |
| Number Shares Allotted | — | — | 20 | 2,000 | 2,000 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 33 | 35 | 36 | 40 | 31 | 31 | 30 | 30 |
| 管理費 | — | — | — | — | — | — | — | — | £541,868 | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £157,710 | £167,153 | £178,395 | £189,030 | £204,759 | £218,121 | £224,969 | £241,484 | £265,513 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £8,126 | £12,601 | £6,455 | £36,130 | £3,499 | £25,042 | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £30,000 | £60,000 | £60,000 | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £106,000 | £276,000 | £26 | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £156,000 | £246,000 | £60,000 | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £33 | £33 | — |
| Called Up Share Capital | £20 | £20 | £20 | £20 | £20 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £100,127 | £192,860 | £345,475 | £306,738 | £257,393 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | £648,077 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £112,000 | £126,371 | £119,132 | £130,925 | £196,158 | £160,641 | £120,118 | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | £2,210,956 | — | — | — | — | — |
| Creditors Due Within One Year | — | — | £644,109 | £531,678 | £658,679 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £296,334 | £353,176 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | — | — | — | £11,242 | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | — | — |
| Dividends Paid | — | — | — | — | — | £386,000 | — | — | £386,000 | — | — | — | — | — |
| Fixed Assets | £22,579 | £6,971 | — | — | — | — | — | — | — | — | — | — | £32,808 | £128,267 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £1,320,145 | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £18,453 | £9,443 | £11,242 | £10,635 | £15,729 | £13,362 | £6,848 | £16,515 | £24,029 |
| Net Assets Liabilities Including Pension Asset Liability | £80,635 | £79,652 | — | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Authorised | — | — | 1,000 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | — | — | — | — | — | — | — | £778,277 | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £11,325 | — | — | — | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £32,359 | — | — | — | — | — | — | — | — |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | — | — | — | £725 | — | — | — | — | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | £3,690 | £3,875 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | — | — | £11,063 | £11,063 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £126,068 | £136,468 | £131,741 | £138,737 | £158,668 | £160,483 | £132,455 | £366,897 | £445,569 |
| Profit Loss Account Reserve | £80,615 | £79,632 | £80,786 | £96,089 | £31,413 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £779,002 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £31,221 | £13,282 | £11,965 | £13,324 | £9,144 | £29,545 | £13,250 | £32,808 | £32,808 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £170,992 | £179,118 | £191,719 | £198,174 | £234,304 | £237,803 | £262,844 | £274,292 | £393,780 |
| Share Capital Allotted Called Up Paid | — | — | £20 | £20 | £20 | — | — | — | — | — | — | — | — | — |
| Share Capital Authorised | — | — | £-1,000 | — | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £80,635 | £79,652 | £80,806 | £96,109 | £31,433 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2,000 | £1,800 | £3,204 | £2,850 | £3,682 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £22,579 | £6,971 | £23,659 | £16,330 | £13,126 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £698 | £6,706 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £80,833 | £81,530 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £74,560 | £84,177 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £16,306 | £9,618 | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £24,671 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £130,925 | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £21,549 | — | — | — | — | — | — | £11,448 | £119,488 |
| Total Inventories | — | — | — | — | — | £3,253 | £3,500 | £3,450 | £3,800 | £3,750 | £3,500 | £3,650 | £3,690 | £3,875 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £395,726 | £420,290 | £345,515 | £418,085 | £457,418 | £400,227 | £404,808 | £414,246 | £546,945 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £3,531,101 | — | — | — | — | — |
| Unpaid Contributions To Pension Schemes | — | — | — | — | — | — | £135,000 | — | £-1,875 | £388 | £-1,000 | £317 | — | — |