| 利益/(損失) | £264 | £11 | £133 | £668 | £1,791 | £14,565 | £30,060 | £11,448 | £47,526 | £45,674 | £58,056 | — | — | — | — | — | — |
| 総資産 | £1,264 | £1,011 | £1,133 | £1,668 | £2,791 | £15,565 | £31,060 | £29,614 | £1,001 | £1,001 | £1,001 | £1,001 | £1,001 | £1,001 | £1,001 | £1,025 | £65,000 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | £165,718 | £272,508 | — | — | — | £993,106 | £754,836 | £628,502 |
| Equity | — | — | — | — | — | — | — | — | £1,001 | £1,001 | £1,001 | £1,001 | £1,001 | £1,001 | £1,001 | £1,025 | £65,000 |
| Current Assets | £55,946 | £66,782 | £39,965 | £54,307 | £50,731 | £81,449 | £102,706 | £117,519 | — | £456,192 | £580,585 | £796,418 | £1,358,357 | £1,387,069 | £1,781,691 | £1,622,320 | £1,570,523 |
| Net Current Assets Liabilities | £-55,486 | £-47,004 | £-36,946 | £-19,043 | £-10,414 | £6,629 | £26,617 | £25,668 | — | £162,232 | £268,771 | £425,600 | £440,192 | £674,377 | £514,326 | £396,149 | £270,958 |
| Total Assets Less Current Liabilities | £1,264 | £1,011 | £1,133 | £1,668 | £2,791 | £15,565 | £31,060 | £29,614 | — | £165,656 | £272,446 | £430,199 | £729,044 | £962,272 | £996,720 | £756,754 | £630,189 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £29,968 | £112,399 | £217,224 | £451,353 | £280,329 | £627,036 | £605,400 | £540,827 | £362,389 |
| Debtors | £47,685 | £62,396 | £31,293 | £53,307 | £46,248 | £77,582 | £49,493 | £78,422 | £78,422 | £335,598 | £363,361 | £345,065 | £1,078,028 | £760,033 | £1,176,291 | £1,081,493 | £1,208,134 |
| Other Debtors | — | — | — | — | — | — | — | — | £2,385 | £4,655 | — | £122,928 | £125,355 | £158,223 | £98,297 | — | — |
| Creditors | — | — | — | — | — | — | — | — | £91,851 | £293,960 | £311,814 | £370,818 | £918,165 | £712,692 | £1,267,365 | £1,226,171 | £1,299,565 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £53,726 | £181,646 | £187,505 | £227,364 | £660,529 | £493,430 | £813,072 | £712,879 | £868,149 |
| Other Creditors | — | — | — | — | — | — | — | — | £2,698 | £5,666 | £3,505 | £12,884 | £8,427 | £36,724 | £108,062 | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £113,374 | £0 | — |
| Number Shares Allotted | — | — | — | — | 1,000 | 1,000 | 1,000 | — | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | 1 | 1 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | — | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 12 | 14 | 18 | 21 | 28 | 31 | 33 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £76,733 | £76,733 | £76,733 | £76,733 | £76,733 | £0 | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £6,459 | £7,840 | £9,603 | £10,878 | £11,835 | £14,710 | £27,772 | £41,603 | £43,403 |
| Amounts Owed To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £64,212 | — | — |
| Called Up Share Capital | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,001 | — | — | — | — | — | — | — | — | — |
| Called Up Share Capital Not Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £24 | £0 |
| Cash Bank In Hand | — | £5,663 | £5,663 | £0 | £3,483 | £3,867 | £41,950 | £29,968 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £11,448 | £47,588 | £45,674 | £57,994 | £82,932 | £63,977 | — | — | — |
| Creditors Due Within One Year | — | — | — | £73,350 | £61,145 | £74,820 | £76,089 | £91,851 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £111,432 | £113,786 | £76,911 | £54,230 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | £11,448 | £47,588 | £45,674 | — | — | — | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | £-62 | — | £62 | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,719 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,189 |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £88,350 | — | — | — | — | — | — | — |
| Fixed Assets | £56,750 | £48,015 | £38,079 | £20,711 | £13,205 | £8,936 | £4,443 | £3,946 | — | £3,424 | £3,675 | £4,599 | £288,852 | £287,895 | £482,394 | £360,605 | £359,231 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | £1,670 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1,449 | £1,382 | £1,763 | £1,275 | £957 | £10,355 | £13,062 | £13,831 | £3,519 |
| Intangible Assets | — | — | — | — | — | — | — | — | £1,673 | £3 | £3 | £3 | £3 | £3 | £0 | £510 | £510 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £76,736 | £76,736 | £76,736 | £76,736 | £76,736 | £0 | — | £510 | £510 |
| Intangible Fixed Assets | £51,063 | £43,389 | £35,715 | £20,367 | £12,693 | £5,020 | £3,346 | £1,673 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £33,347 | £41,021 | £48,695 | £56,369 | £64,043 | £71,716 | £73,390 | £75,063 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £7,674 | £7,674 | £7,674 | £7,674 | £7,674 | £7,673 | £1,674 | £1,673 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £76,736 | £76,736 | £76,736 | £76,736 | £76,736 | £76,736 | £76,736 | £76,736 | — | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £113,374 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1,264 | £1,011 | £1,133 | £1,668 | £2,791 | £15,565 | £31,060 | £29,614 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £76,733 | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £90 | — | — | — | — | £7,480 | — | — | — |
| Other Disposals Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £76,736 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £135 | — | — | — | — | £7,964 | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £113,374 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £23,979 | £59,060 | £75,130 | £72,576 | £166,277 | £118,561 | £257,745 | £227,089 | £258,853 |
| Profit Loss Account Reserve | £264 | £11 | £133 | £668 | £1,791 | £14,565 | £30,060 | £28,613 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £2,273 | £3,421 | £3,672 | £4,596 | £288,849 | £287,892 | £369,020 | £360,095 | £360,095 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £9,880 | £11,512 | £14,199 | £299,727 | £299,727 | £321,747 | £396,792 | £401,698 | £402,124 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £-62 | £-62 | — | — | — | £0 | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £1,000 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1,264 | £1,011 | £1,133 | £1,668 | £2,791 | £15,565 | £31,060 | £29,614 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £8,261 | £4,386 | £3,009 | £1,000 | £1,000 | £0 | £11,263 | £9,129 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5,687 | £4,626 | £2,364 | £344 | £512 | £3,916 | £1,097 | £2,273 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,306 | £620 | £378 | — | £518 | £5,330 | £1,068 | £2,618 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £13,750 | £16,057 | £16,677 | £13,170 | £11,523 | £16,853 | £5,593 | £7,373 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £11,430 | £14,313 | £12,598 | £12,826 | £11,011 | £12,937 | £4,496 | £5,100 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | £346 | £1,926 | £931 | £1,395 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,367 | £2,882 | £848 | £228 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £2,160 | £0 | £9,371 | £791 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-2,563 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-3,885 | — | £2,164 | £0 | £12,327 | £838 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £3,614 | £1,918 | £1,687 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | £11,448 | £47,526 | £45,674 | £58,056 | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £510 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2,642 | £1,633 | £2,687 | £285,528 | — | £29,984 | £10,045 | £4,906 | £4,615 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £65,000 | — | — |
| Total Inventories | — | — | — | — | — | — | — | — | £9,129 | £8,195 | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £76,037 | £330,943 | £360,976 | £222,137 | £952,673 | £601,810 | £1,145,211 | £1,034,237 | £1,145,998 |