| 營業額 | — | £788,919 | £1,129,012 | £1,317,245 | — | — | — | — | — | — | — | — | — |
| 利潤/(虧損) | £0 | £111,278 | £203,411 | £386,309 | — | — | — | — | — | — | — | — | — |
| 其他收入 | — | £1,000 | — | £0 | — | — | — | — | — | — | — | — | — |
| 總資產 | £22,001 | £21,999 | £121,278 | £213,411 | £421,756 | £10,000 | £10,000 | £615,006 | £702,512 | £628,853 | £769,343 | £525,835 | £360,746 |
| Net Assets Liabilities | — | — | — | — | £421,756 | £494,077 | £651,743 | £615,006 | £702,512 | £628,853 | £769,343 | £525,835 | £360,746 |
| Equity | — | — | — | — | £421,756 | £10,000 | £10,000 | £615,006 | £702,512 | £628,853 | £769,343 | £525,835 | £360,746 |
| Current Assets | £5,000 | £45,649 | £161,556 | £210,021 | £475,308 | £478,025 | £683,366 | £722,264 | £599,408 | £1,112,213 | £1,046,345 | £599,230 | £486,110 |
| Net Current Assets Liabilities | £-229,875 | £-229,876 | £-217,086 | £-117,583 | £159,235 | £73,711 | £172,961 | £57,552 | £-2,679 | £510,526 | £240,508 | £-244,281 | £-572,457 |
| Total Assets Less Current Liabilities | £22,001 | £21,999 | £121,278 | £213,411 | £468,548 | £767,169 | £1,022,950 | £798,355 | £1,082,387 | £1,634,650 | £1,939,545 | £1,309,983 | £758,796 |
| Cash Bank On Hand | — | — | — | — | £279,509 | £155,488 | £283,504 | £355,544 | £248,279 | £842,022 | £664,184 | £249,733 | £153,295 |
| Debtors | £0 | £13,258 | £37,727 | £46,193 | £101,780 | £223,333 | £298,389 | £237,499 | £192,664 | £125,883 | £265,247 | £240,856 | £230,113 |
| Creditors | — | — | — | — | £46,792 | £273,092 | £371,207 | £183,349 | £379,875 | £1,005,797 | £1,170,202 | £784,148 | £398,050 |
| Number Shares Allotted | — | 10,000 | 10,000 | 10,000 | — | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 10,000 | 10,000 | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | — | £1 | £1 | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 28 | 28 | 28 | 28 | 28 | 28 |
| 行政費用 | — | £423,428 | £497,374 | £567,777 | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £369,660 | £465,668 | £542,137 | £658,856 | £878,594 | £1,170,852 | £1,420,415 | £1,644,423 | £1,747,467 |
| Called Up Share Capital | £10,000 | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £5,000 | £5,574 | £80,508 | £112,633 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | £6,455 | £30,710 | £39,489 | — | — | — | — | — | — | — | — | — |
| Cost Sales | — | £288,799 | £428,695 | £515,108 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £275,525 | £378,642 | £327,604 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | £13,258 | £37,727 | £46,193 | — | — | — | — | — | — | — | — | — |
| Depreciation Tangible Fixed Assets Expense | — | £43,259 | £60,153 | £58,417 | — | — | — | — | — | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | — | £25,952 | £38,928 | £38,928 | — | — | — | — | — | — | — | — | — |
| Distribution Costs | — | £3,629 | £7,014 | £4,376 | — | — | — | — | — | — | — | — | — |
| Gain Loss From Disposal Fixed Assets | — | £-12,901 | £-8,000 | £0 | — | — | — | — | — | — | — | — | — |
| Gross Profit Loss | — | £500,120 | £700,317 | £802,137 | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £118,480 | £166,993 | £140,250 | £188,695 | £219,738 | £292,258 | £269,596 | £224,010 | £224,500 |
| Interest Payable Similar Charges | — | £6,609 | £9,139 | £9,562 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £22,001 | — | — | — | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | — | £117,476 | £222,608 | £192,712 | — | — | — | — | — | — | — | — | — |
| Operating Profit Loss | — | £74,063 | £195,929 | £229,984 | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £70,985 | £63,781 | £71,976 | — | — | £20,033 | — | £121,456 |
| Other Disposals Property Plant Equipment | — | — | — | — | — | £127,604 | £91,737 | £159,006 | — | — | £36,265 | — | £195,000 |
| Other Operating Income | — | £1,000 | — | £0 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Within One Year | — | £5,389 | £5,178 | £4,335 | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £0 | £111,278 | £203,411 | £386,309 | — | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | £156,079 | £180,933 | £281,698 | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | £67,454 | £186,790 | £220,422 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £309,313 | £693,458 | £849,989 | £740,803 | £1,085,066 | £1,124,124 | £1,699,037 | £1,554,264 | £1,331,253 |
| Property Plant Equipment Gross Cost | — | — | — | — | £1,063,118 | £1,315,657 | £1,282,940 | £1,743,922 | £2,002,718 | £2,869,889 | £2,974,677 | £2,975,676 | £3,014,152 |
| Share Capital Allotted Called Up Paid | — | £10,000 | £10,000 | £10,000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £5,000 | £21,999 | £121,278 | £213,411 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £0 | £26,817 | £43,321 | £51,195 | — | — | — | — | — | — | — | — | — |
| Stocks Raw Materials Consumables | — | £23,830 | £43,321 | £51,195 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £251,875 | £338,364 | £330,994 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £311,036 | £186,392 | £51,047 | £213,474 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £295,135 | £434,526 | £485,573 | £674,924 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £43,259 | £96,162 | £154,579 | £224,446 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £60,153 | £58,417 | £75,898 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £43,259 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £7,250 | — | £6,031 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-15,901 | £47,000 | — | £24,123 | — | — | — | — | — | — | — | — | — |
| Tax On Profit Or Loss On Ordinary Activities | — | £6,455 | £30,711 | £39,489 | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £502,623 | £380,145 | £59,021 | £619,988 | £258,796 | £867,171 | £141,053 | £999 | £233,476 |
| Total Dividend Payment | — | £56,800 | £88,800 | £98,800 | — | — | — | — | — | — | — | — | — |
| Total Inventories | — | — | — | — | £94,019 | £99,204 | £101,473 | £129,221 | £158,465 | £144,308 | £116,914 | — | — |
| Trade Creditors Within One Year | — | £81,413 | £53,927 | £36,286 | — | — | — | — | — | — | — | — | — |
| Turnover Gross Operating Revenue | — | £788,919 | £1,129,012 | £1,317,245 | — | — | — | — | — | — | — | — | — |
| U K Current Corporation Tax | — | £6,455 | £30,711 | £39,489 | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | — | £13,095 | £27,383 | £31,221 | — | — | — | — | — | — | — | — | — |
| Work In Progress | — | £2,987 | — | — | — | — | — | — | — | — | — | — | — |