| 利益/(損失) | £53,836 | £53,836 | £93,013 | £117,946 | £152,177 | £224,940 | £276,080 | £283,256 | — | — | — | — | — | — |
| 総資産 | £53,936 | £93,113 | £118,045 | £118,046 | £152,277 | £348,040 | £399,180 | £406,356 | £123,000 | £123,000 | £125,545 | £125,545 | £125,545 | £125,545 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £423,749 | £456,431 | £468,186 | £456,811 | £438,592 | £429,828 |
| Equity | — | — | — | — | — | — | — | — | £123,000 | £123,000 | £125,545 | £125,545 | £125,545 | £125,545 |
| Current Assets | £157,250 | £157,250 | £169,990 | £209,201 | £214,117 | £263,968 | £351,949 | £400,767 | £393,111 | £431,703 | £444,345 | £433,103 | £494,844 | £418,431 |
| Net Current Assets Liabilities | £-4,790 | £28,834 | £65,686 | £65,687 | £98,395 | £167,263 | £211,707 | £231,291 | £236,593 | £281,683 | £274,040 | £267,521 | £296,814 | £287,833 |
| Total Assets Less Current Liabilities | £66,673 | £95,957 | £123,648 | £123,649 | £152,684 | £373,040 | £412,193 | £413,461 | — | £456,431 | £475,569 | £461,604 | £482,783 | £461,797 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £34 | £41,625 | £19,409 | £36,343 | £42,542 | £-19,506 |
| Debtors | £118,113 | £118,113 | £155,020 | £198,411 | £207,554 | £251,083 | £313,221 | £385,797 | £379,551 | £376,552 | £414,936 | £386,760 | £442,302 | £427,937 |
| Other Debtors | — | — | — | — | — | — | — | — | £21,743 | £18,673 | £16,225 | £16,914 | £28,671 | £27,902 |
| Creditors | — | — | — | — | — | — | — | — | £156,518 | £150,020 | £170,305 | £165,582 | £198,030 | £130,598 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £42,651 | £44,048 | £38,493 | £32,390 | £29,299 | £23,636 |
| Other Creditors | — | — | — | — | — | — | — | — | £3,700 | £3,700 | £8,942 | £6,616 | £10,022 | £13,969 |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | £2,545 | £2,545 | £2,268 | £2,495 | £1,726 |
| Number Shares Allotted | — | — | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 18 | 18 | 20 | 19 | 22 | 15 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | £-100,000 | £-100,000 | £-100,000 | £-100,000 | £-100,000 | £23,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £99,938 | £112,184 | £128,974 | £144,563 | £170,542 | £176,138 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £8,191 | £36,482 | £9,621 | £19,863 | — | £144 |
| Amounts Owed By Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | £14,875 | £15,772 | £14,975 | £15,583 | £15,583 | £150,000 |
| Amounts Owed To Group Undertakings Participating Interests | — | — | — | — | — | — | — | — | — | — | — | — | — | £-6,143 |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | — | £55,290 | £36,789 | £28,613 |
| Bank Overdrafts | — | — | — | — | — | — | — | — | £15,250 | — | £62,199 | £62,199 | £4,059 | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — |
| Cash Bank In Hand | £29,137 | £29,137 | £40 | £164 | £59 | £-9 | £25,281 | £21 | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £5,603 | £407 | £25,000 | £13,013 | £7,105 | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £12,737 | £12,737 | £2,844 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £143,514 | £115,722 | £96,705 | £140,242 | £169,476 | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £162,040 | £162,040 | £141,156 | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £100,000 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £13,450 | £16,293 | £16,293 | — | — | — |
| Fixed Assets | £71,463 | £71,463 | £67,123 | £57,962 | £54,289 | £205,777 | £200,486 | £182,170 | £187,156 | £174,748 | £201,529 | £194,083 | £185,969 | £173,964 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | — | — | — | — | — | — | — | — | — | £2,545 | £2,545 | — | — | £-125,545 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £23,000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £8,249 | £12,246 | £16,790 | £15,589 | £11,236 | £5,596 |
| Intangible Assets | — | — | — | — | — | — | — | — | £150,000 | £150,000 | £150,000 | £150,000 | £150,000 | £150,000 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | £50,000 | £50,000 | £50,000 | £50,000 | £50,000 | £50,000 |
| Intangible Fixed Assets | £45,000 | £45,000 | £39,000 | £33,000 | £27,000 | £150,000 | £150,000 | £150,000 | — | — | — | — | — | — |
| Intangible Fixed Assets Additions | £50,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £5,000 | £11,000 | £17,000 | £23,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £5,000 | £6,000 | £6,000 | £6,000 | — | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £50,000 | £50,000 | £50,000 | £50,000 | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £53,936 | £93,113 | £118,045 | £118,046 | £152,277 | £348,040 | £399,180 | £406,356 | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £9,605 | — | — | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £21,955 | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | £2,545 | £2,268 | £2,495 | £1,726 | £1,726 |
| Profit Loss Account Reserve | £53,836 | £53,836 | £93,013 | £117,946 | £152,177 | £224,940 | £276,080 | £283,256 | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £37,156 | £24,748 | £48,984 | £41,815 | £33,474 | £22,238 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £124,686 | £161,168 | £170,789 | £190,652 | £192,780 | £192,924 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | £7,383 | £7,383 | £4,793 | £7,402 | £3,356 |
| Revaluation Reserve | — | — | — | — | £123,000 | £123,000 | £123,000 | £123,000 | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | — | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £53,936 | £53,936 | £93,113 | £118,046 | £152,277 | £348,040 | £399,180 | £406,356 | — | — | — | — | — | — |
| Stocks Inventory | £10,000 | £10,000 | £14,930 | £10,626 | £6,504 | £12,894 | £13,447 | £14,949 | — | — | — | — | — | — |
| Tangible Fixed Assets | £26,463 | £26,463 | £28,123 | £24,962 | £27,289 | £55,777 | £50,486 | £32,170 | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £34,874 | £9,706 | £4,812 | £13,623 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £34,874 | £44,580 | £49,392 | £63,015 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8,411 | £16,457 | £24,430 | £35,726 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £11,296 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £8,411 | £8,046 | £7,973 | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £89,781 | £98,905 | £109,590 | £103,390 | £160,793 | £99,136 |
| Total Inventories | — | — | — | — | — | — | — | — | £13,526 | £13,526 | £10,000 | £10,000 | £10,000 | £10,000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £270,332 | £248,884 | £235,681 | £193,934 | £253,373 | £262,768 |
| Value Shares Allotted | — | — | — | — | £100 | £100 | £100 | £100 | — | — | — | — | — | — |