| 利润/（亏损） | £318,969 | £545,491 | £699,831 | £801,999 | £957,103 | £-5,760 | — | — | — | — | — | £-145 | £14,685 |
| 总资产 | £507,071 | £613,593 | £709,933 | £812,101 | £978,705 | £1,505,170 | £2,014,194 | £2,492,596 | £3,077,345 | £2,499,772 | £2,825,083 | £3,673,560 | £4,239,124 |
| Net Assets Liabilities | — | — | — | — | — | £1,505,170 | £2,014,194 | £2,492,596 | £3,077,345 | £2,499,772 | £2,825,083 | £3,673,560 | £4,239,124 |
| Equity | — | — | — | — | — | £1,505,170 | £2,014,194 | £2,492,596 | £3,077,345 | £2,499,772 | £2,825,083 | £3,673,560 | £4,239,124 |
| Current Assets | £859,593 | £1,067,546 | £999,094 | £1,086,599 | £1,341,672 | £2,227,140 | £2,734,673 | £2,988,407 | £3,626,436 | £3,230,710 | £3,518,732 | £4,805,376 | £5,068,144 |
| Net Current Assets Liabilities | £483,821 | £594,027 | £606,072 | £674,848 | £847,278 | £1,399,409 | £1,937,952 | £2,444,968 | £3,013,622 | £2,644,243 | £2,962,492 | £3,747,168 | £4,219,132 |
| Total Assets Less Current Liabilities | £507,071 | £613,593 | £709,933 | £812,101 | £978,705 | £1,524,770 | £2,028,034 | £2,502,061 | £3,091,780 | £2,700,031 | £2,999,284 | £3,774,293 | £4,245,459 |
| Cash Bank On Hand | — | — | — | — | — | £852,120 | £1,088,524 | £1,548,297 | £680,462 | £525,799 | £219,890 | £645,550 | £1,225,022 |
| Debtors | £505,966 | £473,055 | £520,128 | £586,752 | £801,876 | £1,320,020 | £1,496,931 | £1,205,262 | £2,715,974 | £2,654,911 | £3,168,842 | £4,059,826 | £3,843,122 |
| Other Debtors | — | — | — | — | — | — | £3,015 | £3,015 | £189,036 | £21,649 | £221,254 | £8 | £1,771 |
| Creditors | — | — | — | — | — | £827,731 | £796,721 | £543,439 | £612,814 | £586,467 | £556,240 | £1,058,208 | £849,012 |
| Trade Creditors Trade Payables | — | — | — | — | — | £119,345 | £73,540 | £57,242 | £117,288 | £20,335 | £92,461 | £73,052 | £81,471 |
| Other Creditors | — | — | — | — | — | £50,000 | £83,868 | £7,534 | £7,534 | £7,700 | £8,075 | £7,853 | £47,125 |
| Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | 29 | 29 | 29 | 26 | 32 | 32 | 23 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £48,939 | £32,537 | £38,573 | £34,098 | £35,486 | £52,156 | £238,575 | £245,088 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £253,563 | £223,248 | £248,747 | £275,426 | £294,921 | £307,398 | £320,426 | £327,736 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | — | — | — | — | — | £180,763 | £253,563 | £223,248 | £248,747 | £275,426 | £294,921 | £307,398 | £320,426 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | £37,521 | £3,877 | £46,564 | £4,309 | £499 | £2,811 | £12,230 | £73,828 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £1,257,551 | £1,257,551 | £1,739,201 | £1,949,171 | £2,776,091 | £2,891,511 |
| Bank Borrowings | — | — | — | — | — | — | — | — | £130,000 | £130,000 | £91,327 | £18,090 | — |
| Called Up Share Capital | £102 | £102 | £102 | £102 | £102 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £298,627 | £539,491 | £423,966 | £444,847 | £484,796 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £192,900 | £151,325 | £127,000 | £98,268 | £56,015 | £56,015 | £200,927 | £182,208 |
| Creditors Due After One Year | £188,000 | £68,000 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £375,772 | £473,519 | £393,022 | £411,751 | £494,394 | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | £19,600 | — | — | — | — | — | £6,480 | £6,335 |
| Deferred Tax Liability | — | £10,000 | £10,000 | £10,000 | £21,500 | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £10,089 | £10,089 | — | — | — |
| Fixed Assets | £23,250 | £19,566 | £103,861 | £137,253 | £131,427 | — | — | £57,093 | — | — | — | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £-5,760 | — | — | — | — | — | £-145 | £14,685 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £72,800 | £36,866 | £25,499 | £26,679 | £19,495 | £12,477 | £13,028 | £16,074 |
| Intangible Fixed Assets | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £128,298 | £128,298 | £128,298 | £128,298 | £128,298 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | — | — | — | — | £100 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | — | — | — | — | £128,398 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £128,398 | £128,398 | £128,398 | £128,398 | £128,398 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Disposals | — | — | — | — | £128,398 | — | — | — | — | — | — | — | — |
| Net Assets Liability Excluding Pension Asset Liability | £319,071 | £545,593 | £699,933 | £802,101 | £957,205 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £13,840 | — | — | — | — | — | £6,335 | £21,020 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £67,181 | — | — | — | — | — | £8,764 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | £67,181 | — | — | — | — | — | £8,764 |
| Other Remaining Borrowings | — | — | — | — | — | — | — | — | £39,002 | £39,002 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £416,547 | £455,451 | £320,624 | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £28,824 | £81,668 | £78,914 | £163,134 | £130,664 | £127,944 | £90,041 | £130,933 |
| Profit Loss Account Reserve | £318,969 | £545,491 | £699,831 | £801,999 | £957,103 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £125,361 | £90,082 | £57,093 | £78,158 | £55,788 | £36,792 | £27,125 | £26,327 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £343,645 | £280,341 | £326,905 | £331,214 | £331,713 | £334,524 | £346,753 | £411,817 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £-19,600 | £-13,840 | £-9,465 | £-14,435 | £-10,259 | £-6,711 | £-6,480 | £-6,335 |
| Share Capital Allotted Called Up Paid | £5 | £5 | £5 | £5 | £5 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £319,071 | £545,593 | £699,933 | £802,101 | £957,205 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £55,000 | £55,000 | £55,000 | £55,000 | £55,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £23,150 | £19,466 | £103,761 | £137,153 | £131,327 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £2,803 | £92,531 | £69,221 | £34,978 | £42,249 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £67,144 | £159,676 | £228,897 | £263,875 | £306,124 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £47,679 | £55,915 | £91,745 | £132,548 | £180,763 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £6,488 | £8,236 | £35,830 | £40,804 | £48,215 | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £19,600 | £13,840 | £9,465 | £14,435 | £10,259 | £6,711 | £6,480 | £6,335 |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | £355,626 | £413,855 | £271,370 | £461,638 | £293,120 |
| Total Borrowings | — | — | — | — | — | — | — | — | £289,002 | £289,002 | £243,653 | £170,416 | — |
| Total Inventories | — | — | — | — | — | £55,000 | £149,218 | £234,848 | £230,000 | £50,000 | £130,000 | £100,000 | £180,000 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £1,291,196 | £1,415,263 | £1,123,333 | £1,106,253 | £763,397 | £870,473 | £1,193,686 | £818,907 |
