| 利益／（損失） | £141,527 | £383,062 | £543,327 | £862,553 | £397,784 | £544,302 | — | — | — | — | — | — | — |
| 総資産 | £208,194 | £449,729 | £609,994 | £929,220 | £464,451 | £610,969 | £644,390 | £861,323 | £2,357,981 | £2,830,690 | £1,165,807 | £1,434,308 | £1,330,101 |
| Net Assets Liabilities | — | — | — | — | — | — | £644,390 | £861,323 | £2,357,981 | £2,830,690 | £1,165,807 | £1,434,308 | £1,330,101 |
| Equity | — | — | — | — | — | — | £644,390 | £861,323 | £2,357,981 | £2,830,690 | £1,165,807 | £1,434,308 | £1,330,101 |
| Current Assets | £459,689 | £455,929 | £588,891 | £976,740 | £558,601 | £956,727 | £780,661 | £1,214,850 | £3,133,434 | £3,290,364 | £1,703,947 | £2,547,658 | £2,725,338 |
| Net Current Assets Liabilities | £232,909 | £292,707 | £289,434 | £655,514 | £215,438 | £375,960 | £436,841 | £664,569 | £2,111,689 | £2,599,595 | £1,144,012 | £1,344,005 | £1,186,765 |
| Total Assets Less Current Liabilities | £367,067 | £506,313 | £662,102 | £967,487 | £501,759 | £649,377 | £741,256 | £942,925 | £2,416,027 | £2,884,362 | £1,418,222 | £1,661,804 | £1,444,083 |
| Cash Bank On Hand | — | — | — | — | — | — | £164,799 | £35,727 | £657,495 | £1,660,409 | £416,921 | £959,957 | £831,146 |
| Debtors | £418,011 | £246,237 | £327,902 | £57,430 | £511,129 | £767,669 | £576,630 | £1,105,854 | £2,366,256 | £1,495,501 | £1,199,090 | £1,512,778 | £1,801,417 |
| Other Debtors | — | — | — | — | — | — | £116,572 | £329,097 | £459,127 | £484,413 | £428,572 | £552,396 | £605,182 |
| Creditors | — | — | — | — | — | — | £343,820 | £550,281 | £1,021,745 | £0 | £200,640 | £149,811 | £1,538,573 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | £58,379 | £267,484 | £211,782 | £253,567 | £234,112 | £330,181 | £466,032 |
| Other Creditors | — | — | — | — | — | — | £48,937 | £32,656 | £500 | £0 | £13,553 | £44,620 | £45,274 |
| Number Shares Allotted | — | — | — | 6,667 | 6,667 | 6,667 | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 18 | 15 | 19 | 17 | 19 | £0 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £6,946 | £7,598 | £8,764 | £9,335 | £10,177 | £11,941 | £13,264 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £380,762 | £411,326 | £517,283 | £611,688 | £709,633 | £828,869 | £894,135 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | — | — | — | £1,495 | — | £6,188 | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £46,481 | £36,839 | £33,100 | £122,600 | £172,442 | £60,519 | £205,163 |
| Advances Credits Directors | — | — | — | — | — | — | £53,789 | £52,053 | £4,917 | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | £52,117 | £49,872 | £17,703 | — | — | — | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | — | £51,608 | £51,608 | £10,063 | — | — | — | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £0 | £187,087 | £105,191 | £15,702 |
| Called Up Share Capital | £66,667 | £66,667 | £66,667 | £66,667 | £66,667 | £66,667 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £41,678 | £198,752 | £251,799 | £839,890 | £19,845 | £135,376 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £70,595 | £112,749 | £309,998 | £164,569 | £94,608 | £165,314 | £342,171 |
| Creditors Due After One Year | — | £21,744 | £7,071 | £0 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £146,056 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £163,222 | £299,457 | £321,226 | £343,163 | £580,767 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £226,780 | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £31,627 | £21,866 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £45,200 | £24,299 | — | — | — | — | — |
| Fixed Assets | £134,158 | £213,606 | £372,668 | £311,973 | £286,321 | £273,417 | £304,415 | £278,356 | £304,338 | £284,767 | £274,210 | £317,799 | £257,318 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £22,354 | £16,516 | £37,287 | £4,858 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | £868 | £652 | £678 | £571 | £842 | £1,764 | £1,323 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £58,099 | £52,430 | £53,489 | £129,380 | £134,199 | £119,236 | £113,879 |
| Intangible Assets | — | — | — | — | — | — | £3,474 | £2,606 | £1,466 | £2,283 | £1,712 | £7,058 | £5,294 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | £9,552 | £9,552 | £11,047 | £11,047 | £17,235 | £17,235 | £17,235 |
| Intangible Fixed Assets | £1,552 | £1,194 | £894 | £670 | £6,177 | £4,632 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £2,070 | — | £0 | £0 | £7,482 | £0 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £518 | £876 | £1,176 | £1,400 | £3,375 | £4,920 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £518 | — | £300 | £224 | £1,975 | £1,545 | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £2,070 | £2,070 | £2,070 | £2,070 | £9,552 | £9,552 | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £208,194 | £449,729 | £609,994 | £929,220 | £464,451 | £610,969 | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £34,975 | £36,254 | — | £48,613 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £38,181 | £36,254 | — | £48,613 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | £115,443 | £71,144 | £276,907 | £146,649 | £98,184 | £189,392 | £144,426 |
| Profit Loss Account Reserve | £141,527 | £383,062 | £543,327 | £862,553 | £397,784 | £544,302 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £300,941 | £275,750 | £302,872 | £282,484 | £272,498 | £310,741 | £252,024 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £656,512 | £669,052 | £799,766 | £884,186 | £1,020,374 | £1,080,893 | £1,237,443 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £53,672 | £51,775 | £77,685 | — |
| Provisions For Liabilities Charges | £12,817 | £34,840 | £45,037 | £38,267 | £37,308 | £38,408 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | £6,667 | £6,667 | £6,667 | £6,667 | — | — | — | — | — | — | — |
| Shareholder Funds | £208,194 | £449,729 | £609,994 | £929,220 | £464,451 | £610,969 | — | — | — | — | — | — | — |
| Stocks Inventory | — | £10,940 | £9,190 | £79,420 | £27,627 | £53,682 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £134,158 | £212,412 | £371,774 | £311,303 | £280,144 | £268,785 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £70,576 | — | £214,471 | £3,376 | £25,893 | £36,219 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £157,207 | £314,250 | £528,721 | £524,897 | £545,191 | £581,410 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £60,172 | £101,838 | £156,947 | £213,594 | £265,047 | £312,625 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £55,109 | £59,797 | £55,612 | £47,578 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £37,123 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £3,150 | £4,159 | £0 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £0 | — | £0 | £7,200 | £5,599 | £0 | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | £47,929 | £48,946 | £57,546 | £53,672 | £51,775 | £77,685 | £53,006 |
| Total Inventories | — | — | — | — | — | — | £39,232 | £73,269 | £109,683 | £134,454 | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | £460,058 | £776,757 | £1,907,129 | £1,011,088 | £770,518 | £960,382 | £1,196,235 |
