| 利益/(損失) | £12,219 | £12,219 | £129,210 | £350,925 | £580,697 | £709,357 | — | — | — | — | — | — | — | £881,815 |
| 総資産 | £12,319 | £42,105 | £129,410 | £351,087 | £580,861 | £164 | £164 | £167 | £167 | £167 | £167 | £167 | £2,543,458 | £2,128,513 |
| Net Assets Liabilities | — | — | — | — | — | £1,035,994 | £1,212,133 | £1,410,814 | £1,627,696 | £1,873,285 | £2,257,928 | £2,543,458 | £2,543,458 | £3,363,235 |
| Equity | — | — | — | — | — | £164 | £164 | £167 | £167 | £167 | £167 | £167 | £2,543,458 | £2,128,513 |
| Current Assets | £66,883 | £66,883 | £245,894 | £463,280 | £790,100 | £1,206,273 | £1,378,938 | £1,640,763 | £1,935,923 | £2,267,982 | £2,871,355 | £3,007,620 | £3,007,620 | £4,166,727 |
| Net Current Assets Liabilities | £12,319 | £37,981 | £121,434 | £317,176 | £519,163 | £846,323 | £1,069,043 | £1,302,754 | £1,535,306 | £1,801,443 | £2,171,542 | £2,469,737 | £2,469,737 | £3,288,234 |
| Total Assets Less Current Liabilities | £12,319 | £42,105 | £129,410 | £351,087 | £580,861 | £1,035,994 | £1,212,133 | £1,410,814 | £1,627,696 | £1,873,285 | £2,257,928 | £2,543,458 | £2,543,458 | £3,388,235 |
| Cash Bank On Hand | — | — | — | — | — | £145,926 | £312,299 | £420,172 | £868,135 | £781,712 | £1,104,138 | £1,214,457 | £1,214,457 | £2,562,040 |
| Debtors | £44,719 | £44,719 | £75,296 | £304,840 | £364,864 | £923,641 | £879,571 | £1,134,153 | £978,520 | £1,246,759 | £1,579,138 | £1,526,623 | £1,526,623 | £1,417,596 |
| Other Debtors | — | — | — | — | — | — | — | £0 | £695 | £0 | £694 | £0 | £688,132 | £318,583 |
| Creditors | — | — | — | — | — | £359,950 | £309,895 | £338,009 | £400,617 | £466,539 | £699,813 | £537,883 | £537,883 | £878,493 |
| Trade Creditors Trade Payables | — | — | — | — | — | £91,401 | £46,161 | £55,239 | £44,614 | £92,078 | £272,927 | £72,623 | £72,625 | £90,684 |
| Other Creditors | — | — | — | — | — | £42,750 | £19,350 | £0 | — | — | — | — | £43,153 | £9,507 |
| Issue Equity Instruments | — | — | — | — | — | £2 | — | — | — | — | — | — | — | — |
| Number Shares Allotted | — | — | 100 | 0 | 1 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 31 | 34 | 38 | 44 | 46 | 46 | 50 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £3,257 | £4,764 | £4,782 | £22,918 | £53,939 | £62,270 | £34,856 | — | £39,800 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £102,437 | £154,025 | £203,238 | £205,507 | £181,418 | £173,065 | £199,853 | £248,179 | £342,079 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £168,505 | — | — | — | — | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | £858 | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £135 | — | — | — | — | — | — | — | — |
| Amounts Owed By Group Undertakings | — | — | — | — | — | £383,583 | £318,583 | £318,583 | £318,583 | £318,583 | £318,583 | £318,583 | — | £0 |
| Amounts Owed To Directors | — | — | — | — | — | £4,420 | £5,500 | £6,577 | £1,080 | £2,640 | £4,200 | £5,760 | — | — |
| Called Up Share Capital | £100 | £100 | £200 | £200 | £164 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £21,451 | £21,451 | £86,330 | £119,460 | £352,763 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £709,357 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £146,884 | £114,216 | £127,022 | £140,327 | £141,608 | £163,678 | £159,878 | — | £404,651 |
| Creditors Due Within One Year | — | — | £124,460 | £146,104 | £270,937 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £54,564 | £54,564 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense Property Plant Equipment | — | — | — | — | — | £30,059 | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £14,120 | £537 | £40,247 | £57,420 | £49,087 | £8,014 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £21,020 | £1,610 | £49,155 | £64,858 | £58,936 | £10,060 | — | — |
| Dividends Paid | — | — | — | — | — | £254,225 | — | — | — | — | — | — | — | £2,116,370 |
| Fixed Assets | — | £0 | — | £33,911 | £61,698 | £189,671 | £143,090 | £108,060 | £92,390 | £71,842 | £86,386 | £73,721 | — | £100,001 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | — | £0 | £0 | £6,664 | £8,848 | £6,071 | £2,537 | — | — |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | £-254,225 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £40,532 | £65,709 | £49,750 | £42,516 | £33,331 | £40,734 | £34,802 | £48,326 | £93,900 |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Net Assets Liabilities Including Pension Asset Liability | £12,319 | £42,105 | — | £351,087 | £580,861 | — | — | — | — | — | — | — | — | — |
| Other Aggregate Reserves | — | — | — | £-38 | £0 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £41,985 | £73,992 | £68,790 | £82,164 | £92,333 | £121,998 | £104,844 | £422,105 | £126,543 |
| Prepayments Accrued Income | — | — | — | — | — | £277,246 | £143,628 | £262,512 | £235,425 | £397,080 | £472,680 | £369,549 | — | £111,395 |
| Profit Loss Account Reserve | £12,219 | £12,219 | £129,210 | £350,925 | £580,697 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £189,671 | £143,090 | £108,060 | £92,390 | £71,842 | £86,386 | £86,386 | £73,721 | £100,001 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £292,108 | £297,115 | £311,298 | £297,897 | £253,260 | £259,451 | £273,574 | £348,180 | £535,044 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £25,000 |
| Share Capital Allotted Called Up Paid | — | — | £100 | £0 | £1 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £12,319 | £12,319 | £129,410 | £351,087 | £580,861 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £713 | £713 | £84,268 | £38,980 | £72,473 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £0 | £7,976 | £33,911 | £61,698 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £6,026 | £24,492 | £27,602 | £57,846 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £6,026 | £38,155 | £65,757 | £123,603 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £1,902 | £15,807 | £31,846 | £61,905 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £10,120 | £16,039 | £30,059 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | — | £1,902 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £26,028 | £15,793 | £35,754 | £20,221 | £65,127 | £24,183 | £74,606 | £186,864 |
| Total Inventories | — | — | — | — | — | £136,706 | £187,068 | £86,438 | £89,268 | £239,511 | £188,079 | £266,540 | £266,540 | £187,091 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £262,812 | £417,360 | £553,058 | £423,817 | £531,096 | £787,181 | £838,491 | £838,491 | £987,618 |
| Value-added Tax Payable | — | — | — | — | — | £29,253 | £45,912 | £70,876 | £97,428 | £70,021 | £68,669 | £157,385 | — | — |
| Work In Progress | — | — | — | — | — | £136,706 | £187,068 | £86,438 | £89,268 | £239,511 | £188,079 | £266,540 | — | — |