| 利益/(損失) | £11,734 | £12,141 | £122,863 | £197,899 | £250,691 | £318,077 | £407,129 | — | — | — | — | — | — | — | — |
| 総資産 | £11,736 | £12,143 | £122,865 | £198,001 | £250,793 | £318,179 | £407,231 | £102 | £102 | £102 | £102 | £345,761 | £291,123 | £293,124 | £255,025 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £423,964 | £416,519 | £420,857 | £308,285 | £345,761 | £291,123 | £293,124 | £255,025 |
| Equity | — | — | — | — | — | — | — | £102 | £102 | £102 | £102 | £345,761 | £291,123 | £293,124 | — |
| Current Assets | £91,591 | £122,724 | £311,711 | £413,720 | £589,494 | £618,283 | £597,738 | £677,912 | £650,124 | £718,614 | £512,385 | £519,269 | £502,610 | £620,774 | £731,816 |
| Net Current Assets Liabilities | £6,115 | £2,071 | £102,551 | £169,878 | £218,454 | £293,413 | £284,289 | £298,270 | £290,698 | £301,697 | £194,544 | £259,765 | £223,360 | £243,754 | £222,101 |
| Total Assets Less Current Liabilities | £11,736 | £12,143 | £128,350 | £204,610 | £258,878 | £324,370 | £412,912 | £440,785 | £417,894 | £421,233 | £308,392 | £348,716 | £293,437 | £294,750 | £256,600 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £96,638 | £63,832 | £87,873 | £107,228 | £259,135 | £73,103 | £111,325 | £226,245 |
| Debtors | £69,078 | £84,136 | £218,771 | £270,017 | £422,955 | £398,618 | £525,188 | £576,970 | £582,292 | £626,741 | £401,157 | £256,134 | £425,507 | £505,449 | £501,571 |
| Other Debtors | — | — | — | — | — | — | — | £140,752 | — | £103,703 | £6,300 | £16,472 | £94,197 | £88,252 | £88,939 |
| Creditors | — | — | — | — | — | — | — | £379,642 | £359,426 | £416,917 | £317,841 | £259,504 | £279,250 | £377,020 | £509,715 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | £217,580 | £235,616 | £303,646 | £219,683 | £128,517 | £166,996 | £253,875 | £318,107 |
| Other Creditors | — | — | — | — | — | — | — | £33,440 | £2,426 | £4,722 | £38,058 | £43,649 | £38,451 | £33,138 | £94,367 |
| Number Shares Allotted | — | — | — | — | 100 | 100 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 102 |
| Par Value Share | — | — | — | — | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | 24 | 25 | 18 | 17 | 17 | 17 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,506 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £89,559 | £96,758 | £106,055 | £123,742 | £143,116 | £162,197 | £171,977 | £190,233 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £5,954 |
| Called Up Share Capital | £2 | £2 | £2 | £102 | £102 | £102 | £102 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £19,753 | £35,613 | £88,390 | £139,028 | £161,864 | £215,361 | £68,246 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £37,956 | £30,365 | £34,371 | £7,602 | £50,136 | £28,431 | £41,093 | — |
| Creditors Due Within One Year | — | — | £209,160 | £243,842 | £371,040 | £324,870 | £313,449 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £85,476 | £120,653 | £201,129 | — | — | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | £5,621 | £10,072 | £25,799 | £34,732 | £40,424 | £30,957 | £128,623 | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | £20,000 | £20,000 | £23,000 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £17,852 | £15,955 | £24,934 | £20,899 | £19,374 | £19,081 | £18,537 | £18,256 |
| Net Assets Liabilities Including Pension Asset Liability | £11,736 | £12,143 | £122,865 | £198,001 | £250,793 | £318,179 | £407,231 | — | — | — | — | — | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £102 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £8,757 | £15,637 | £3,212 | — | — | £8,757 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £10,250 | £170,050 | £9,790 | — | — | £11,482 | — |
| Other Inventories | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,000 |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £90,666 | £91,019 | £74,178 | £52,498 | £37,202 | £45,372 | £48,914 | — |
| Prepayments | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £11,641 |
| Profit Loss Account Reserve | £11,734 | £12,141 | £122,863 | £197,899 | £250,691 | £318,077 | £407,129 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £142,515 | £127,196 | £119,536 | £113,848 | £88,951 | £70,077 | £50,996 | £34,499 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £216,755 | £216,294 | £219,903 | £212,693 | £213,193 | £213,193 | £206,476 | £212,431 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £16,821 | £1,375 | £376 | £107 | £2,955 | £2,314 | £1,626 | £1,575 |
| Provisions For Liabilities Charges | — | — | £5,485 | £6,609 | £8,085 | £6,191 | £5,681 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £11,736 | £12,143 | £122,865 | £198,001 | £250,793 | £318,179 | £407,231 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £2,760 | £2,975 | £4,550 | £4,675 | £4,675 | £4,304 | £4,304 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £5,621 | £10,072 | £25,799 | £34,732 | £40,424 | £30,957 | £128,623 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,430 | £10,323 | £15,044 | £17,763 | £23,260 | £0 | £128,125 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £7,240 | £14,670 | £34,037 | £47,970 | £66,830 | £66,830 | £184,190 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,598 | £5,184 | £8,238 | £13,238 | £26,406 | £35,873 | £55,567 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £7,669 | £15,247 | £9,467 | £21,488 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,979 | £2,477 | £4,079 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £2,669 | £2,079 | £0 | £1,794 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-1,891 | £-1,025 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-4,500 | £-1,500 | £3,830 | £4,400 | £0 | £10,765 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £94,735 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £2,832 | £9,790 | £173,659 | £2,580 | £500 | — | £4,765 | — |
| Total Inventories | — | — | — | — | — | — | — | £4,304 | £4,000 | £4,000 | £4,000 | £4,000 | £4,000 | — | £4,000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £436,218 | £457,980 | £523,038 | £394,857 | £239,662 | £331,310 | £417,197 | £400,991 |