| Оборот | £1 592 340 | £1 208 781 | £1 587 302 | — | — | — | — | £984 907 | £576 008 | — | — | — | — |
| Прибыль / (убыток) | £8 295 | £15 512 | £335 478 | £469 839 | £1 522 | £18 780 | — | £-4 367 | £-101 690 | — | — | — | — |
| Валовая прибыль | £409 408 | £241 763 | £434 695 | — | £259 185 | £387 955 | — | £184 153 | £211 029 | — | — | — | — |
| Операционная прибыль | £8 295 | £21 912 | £35 629 | — | £1 903 | £23 475 | — | £-4 367 | £-101 690 | — | — | — | — |
| Общие активы | — | £469 977 | £485 488 | £619 849 | £631 632 | £0 | — | £0 | £13 177 | £33 659 | £0 | £522 703 | £519 668 |
| Net Assets Liabilities | — | — | — | — | — | £633 154 | — | £594 286 | £589 921 | £488 232 | £492 704 | £522 703 | £519 668 |
| Equity | — | — | — | — | — | £633 154 | — | £594 286 | £589 921 | £488 232 | £492 704 | £522 703 | £519 668 |
| Current Assets | — | £591 015 | £671 549 | £1 094 972 | £971 523 | £1 246 093 | — | £941 916 | £765 344 | £591 287 | £661 112 | £590 498 | £589 196 |
| Net Current Assets Liabilities | — | £416 048 | £513 177 | £588 252 | £677 934 | £615 381 | — | £243 153 | £219 280 | £394 205 | £528 719 | £518 373 | £520 333 |
| Total Assets Less Current Liabilities | — | £469 977 | £554 176 | £619 849 | £701 632 | £633 154 | — | £798 372 | £739 127 | £687 438 | £549 500 | £523 820 | £524 419 |
| Cash Bank On Hand | — | — | — | — | — | £116 071 | — | £8 587 | £15 510 | £14 900 | £85 738 | £32 812 | £14 114 |
| Debtors | — | £456 043 | £585 567 | £865 654 | £957 235 | £1 130 022 | — | £933 329 | £749 834 | £576 387 | £575 374 | £557 686 | £575 082 |
| Other Debtors | — | £126 861 | £126 860 | £726 946 | £843 589 | — | — | — | £724 875 | — | — | — | — |
| Creditors | — | — | — | — | — | £630 712 | — | £204 086 | £149 206 | £199 206 | £56 796 | £1 117 | £4 751 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £388 331 | — | — | — | — |
| Other Creditors | — | — | — | — | — | — | — | — | £149 206 | — | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | £501 540 | £501 540 | £270 396 | £0 | £0 | — |
| Number Shares Allotted | — | 15 001 000 | 15 001 000 | 150 000 | 10 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £0 | £0 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 8 | 6 | 5 | 2 | 3 | 6 | 5 |
| Административные расходы | £401 113 | £219 851 | £399 066 | — | £257 282 | £364 480 | — | £188 520 | £312 719 | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £0 | — | £33 031 | £6 891 | £34 398 | £16 830 | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £175 820 | — | £196 361 | £180 545 | £181 862 | £183 678 | £185 039 | £186 061 |
| Balances Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | £20 239 | — | — | — |
| Bank Borrowings Overdrafts | — | £68 688 | £68 688 | — | — | — | — | — | £41 811 | — | — | — | — |
| Called Up Share Capital | — | £150 010 | £150 010 | £150 010 | £10 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £134 972 | £85 982 | £229 318 | £14 288 | — | — | — | — | — | — | — | — |
| Cost Sales | £1 182 932 | £967 018 | £1 152 607 | — | — | — | — | £800 754 | £364 979 | — | — | — | — |
| Creditors Due After One Year | — | £0 | £68 688 | £70 000 | £70 000 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £174 967 | £158 372 | £506 720 | £293 589 | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £17 976 | £13 666 | — | — | — | — | — | — | — | — | — | — |
| Fixed Assets | — | £53 929 | £40 999 | £31 597 | £23 698 | £17 773 | — | £555 219 | £519 847 | £293 233 | £20 781 | £5 447 | £4 086 |
| Gross Profit Loss | £409 408 | £241 763 | £434 695 | — | £259 185 | £387 955 | — | £184 153 | £211 029 | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £0 | — | £33 031 | £6 891 | £34 398 | £16 830 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12 204 | — | £2 341 | £1 756 | £1 317 | £1 816 | £1 361 | £1 022 |
| Intangible Assets | — | — | — | — | — | £0 | — | £44 314 | £11 283 | £17 569 | £16 830 | £0 | — |
| Intangible Assets Gross Cost | — | — | — | — | — | £90 000 | — | £44 314 | £24 460 | £51 228 | £16 830 | — | — |
| Net Assets Liabilities Including Pension Asset Liability | — | £469 977 | £485 488 | £619 849 | £631 632 | — | — | — | — | — | — | — | — |
| Operating Profit Loss | £8 295 | £21 912 | £35 629 | — | £1 903 | £23 475 | — | £-4 367 | £-101 690 | — | — | — | — |
| Other Creditors Due Within One Year | — | — | £11 000 | £168 978 | £17 417 | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | — | £319 967 | £335 478 | £469 839 | £11 783 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | £8 295 | £15 512 | £26 925 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities After Tax | — | — | — | — | — | — | — | £-4 367 | £-101 690 | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | £8 295 | £21 912 | £35 629 | — | £1 903 | £23 475 | — | £-4 367 | £-101 690 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £17 773 | — | £9 365 | £7 024 | £5 268 | £3 951 | £5 447 | £4 086 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £239 049 | — | £203 385 | £185 813 | £185 813 | £189 125 | £189 125 | £189 125 |
| Revaluation Reserve | — | — | — | — | £619 839 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £150 010 | £150 010 | £150 010 | £10 | — | — | — | — | — | — | — | — |
| Shareholder Funds | — | £469 977 | £485 488 | £619 849 | £631 632 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | — | £53 929 | £40 999 | £31 597 | £23 698 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | — | £736 | £15 144 | — | £0 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | — | £166 223 | £181 367 | £181 389 | £181 389 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | £125 224 | £139 260 | £157 691 | £163 616 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £13 666 | £14 036 | £7 899 | £5 925 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | £85 682 | £76 910 | £137 916 | £61 463 | — | — | — | — | — | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £108 602 | — | — | — | — |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | — | £12 196 | — | — | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | £6 400 | £8 704 | — | — | — | — | — | — | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | £381 | £4 695 | — | £0 | £0 | — | — | — | — |
| Total Additions Including From Business Combinations Intangible Assets | — | — | — | — | — | £90 000 | — | £0 | £13 177 | £33 659 | £0 | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £57 660 | — | — | — | — | £3 312 | £0 | — |
| Trade Creditors Within One Year | — | £89 285 | £70 462 | £199 826 | £214 709 | — | — | — | — | — | — | — | — |
| Trade Debtors | — | £329 182 | £458 707 | £138 708 | £113 646 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £24 959 | — | — | — | — |
| Turnover Gross Operating Revenue | £1 592 340 | £1 208 781 | £1 587 302 | — | — | — | — | — | — | — | — | — | — |
| Turnover Revenue | — | — | — | — | — | — | — | £984 907 | £576 008 | — | — | — | — |
| U K Current Corporation Tax | — | £12 196 | — | — | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax On Income For Period | — | £12 196 | — | — | — | — | — | — | — | — | — | — | — |
