| Оборот | — | — | — | — | — | — | — | — | £958 865 |
| Прибыль / (убыток) | £87 970 | £122 097 | £121 018 | £295 017 | £422 064 | — | — | — | £261 457 |
| Валовая прибыль | — | — | — | — | — | — | — | — | £517 899 |
| Прочие доходы | — | — | — | — | — | — | — | — | £44 602 |
| Общие активы | £89 045 | £123 172 | £122 093 | £296 092 | £423 139 | £305 893 | £554 361 | £451 755 | £300 484 |
| Net Assets Liabilities | — | — | — | — | — | £305 893 | £554 361 | £451 755 | £316 027 |
| Equity | — | — | — | — | — | £305 893 | £554 361 | £451 755 | £300 484 |
| Current Assets | £95 055 | £175 919 | £126 944 | £412 067 | £584 390 | £380 021 | £711 544 | £522 177 | £543 589 |
| Net Current Assets Liabilities | £32 371 | £62 331 | £60 996 | £230 718 | £321 948 | £212 494 | £461 276 | £377 952 | £257 868 |
| Total Assets Less Current Liabilities | — | — | £124 412 | £300 220 | — | — | — | — | — |
| Cash Bank On Hand | — | — | — | — | — | £57 702 | £13 425 | £10 393 | £127 831 |
| Debtors | £61 260 | £164 954 | £111 941 | £385 519 | £501 765 | £322 319 | £698 119 | £511 784 | £415 758 |
| Other Debtors | — | — | — | — | — | £65 077 | £47 446 | £4 575 | £5 241 |
| Creditors | — | — | — | — | — | £167 527 | £250 268 | £144 225 | £285 721 |
| Trade Creditors Trade Payables | — | — | — | — | — | £112 993 | £15 563 | £24 898 | £18 900 |
| Other Creditors | — | — | — | — | — | £17 395 | £47 285 | £22 721 | £211 |
| Investments Fixed Assets | £42 321 | £42 321 | £42 321 | £42 321 | £42 321 | £42 321 | £42 321 | £42 321 | £42 321 |
| Number Shares Allotted | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £400 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 8 | 8 | 7 | 7 |
| Административные расходы | — | — | — | — | — | — | — | — | £312 369 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £43 297 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £201 836 | £228 283 | £246 483 | £151 597 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £31 831 | £7 165 | £10 516 | £3 368 |
| Amounts Owed By Related Parties | — | — | — | — | — | £21 150 | £515 860 | £379 292 | £141 082 |
| Amounts Owed To Related Parties | — | — | — | — | — | £3 275 | — | £6 666 | £115 192 |
| Called Up Share Capital | £1 075 | £1 075 | £1 075 | £1 075 | £1 075 | — | — | — | — |
| Cash Bank In Hand | £33 795 | £10 965 | £15 003 | £26 548 | £82 625 | — | — | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | £271 410 | — | — | — |
| Cost Sales | — | — | — | — | — | — | — | — | £440 966 |
| Creditors Due Within One Year | £62 684 | £113 588 | £65 948 | £181 349 | £262 442 | — | — | — | — |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | — | — | — | — | — | £-62 646 | £-51 568 | £-100 958 | — |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | — | — | — | — | — | £-3 275 | £-3 275 | — | — |
| Director Remuneration | — | — | — | — | — | £13 200 | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-3 270 | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £-5 791 | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | £-277 000 |
| Dividends Paid On Shares Interim | — | — | — | — | — | £240 290 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £12 627 | £12 627 | £7 217 | — |
| Fixed Assets | £56 674 | £60 841 | £63 416 | £69 502 | £101 191 | £93 399 | £93 085 | £73 803 | £58 159 |
| Gross Profit Loss | — | — | — | — | — | — | — | — | £517 899 |
| Income From Shares In Group Undertakings | — | — | — | — | — | — | — | — | £205 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £29 624 | £26 447 | £18 200 | £11 931 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | — | — | — | — | — | £124 711 | £30 000 | £350 000 | — |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | — | — | — | — | — | £3 275 | — | — | — |
| Investments In Subsidiaries | — | — | — | — | — | £42 321 | £42 321 | £42 321 | £42 321 |
| Loans Owed By Related Parties | — | — | — | — | — | £21 149 | £94 292 | £-6 666 | — |
| Loans Owed To Related Parties | — | — | — | — | — | £3 275 | £3 275 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £89 045 | £123 172 | £122 093 | £296 092 | £423 139 | — | — | — | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | — | — | — | — | — | £2 | — | — | — |
| Other Operating Income Format1 | — | — | — | — | — | — | — | — | £44 602 |
| Ownership Interest In Subsidiary Percent | — | — | — | — | — | £1 | £1 | £1 | — |
| Percentage Class Share Held In Subsidiary | — | — | — | — | — | — | — | — | £1 |
| Percentage Subsidiary Held | £1 | £1 | £1 | £1 | £1 | — | — | — | — |
| Prepayments | — | — | — | — | — | — | £2 746 | £4 713 | £15 123 |
| Profit Loss Account Reserve | £87 970 | £122 097 | £121 018 | £295 017 | £422 064 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | £455 132 |
| Property Plant Equipment | — | — | — | — | — | £51 078 | £50 764 | £31 482 | £15 838 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £252 600 | £259 765 | £270 281 | £158 872 |
| Provisions For Liabilities Charges | — | — | £2 319 | £4 128 | — | — | — | — | — |
| Shareholder Funds | £89 045 | £123 172 | £122 093 | £296 092 | £423 139 | — | — | — | — |
| Tangible Fixed Assets | £14 353 | £18 520 | £21 095 | £27 181 | £58 870 | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £33 864 | £174 793 | £89 389 | £41 304 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | £71 396 |
| Total Borrowings | — | — | — | — | — | £12 627 | £12 627 | £7 217 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £236 092 | £132 067 | £123 204 | £225 218 |
| Turnover Revenue | — | — | — | — | — | — | — | — | £958 865 |
| Value Shares Allotted | £1 075 | £1 075 | £1 075 | £1 075 | £1 075 | — | — | — | — |
