| 利潤/(虧損) | £330,657 | £408,237 | £511,362 | £572,942 | £633,239 | — | — | — | — | — | — | — | — |
| 總資產 | £371,156 | £408,439 | £511,564 | £573,144 | £633,441 | £843,538 | £978,561 | £1,336,387 | £2,206,363 | £3,317,600 | £4,201,114 | £2,069,229 | £1,764,131 |
| Net Assets Liabilities | — | — | — | — | — | £843,538 | £978,561 | £1,336,387 | £2,206,363 | £3,317,600 | £4,201,114 | £2,069,229 | £1,764,131 |
| Equity | — | — | — | — | — | £843,538 | £978,561 | £1,336,387 | £2,206,363 | £3,317,600 | £4,201,114 | £2,069,229 | £1,764,131 |
| Current Assets | £735,651 | £1,330,433 | £1,013,037 | £1,361,371 | £1,304,852 | £1,826,518 | £1,858,088 | £2,718,157 | £3,798,131 | £4,588,706 | £5,650,122 | £2,761,676 | £2,154,103 |
| Net Current Assets Liabilities | £272,795 | £325,013 | £428,292 | £507,357 | £545,347 | £741,257 | £880,339 | £1,232,163 | £2,085,314 | £3,202,655 | £4,099,201 | £1,995,452 | £1,658,662 |
| Total Assets Less Current Liabilities | £428,776 | £441,664 | £526,441 | £585,658 | £674,290 | £867,892 | £998,507 | £1,357,387 | £2,227,188 | £3,337,448 | £4,218,331 | £2,080,248 | £1,782,512 |
| Cash Bank On Hand | — | — | — | — | — | £305,718 | £276,493 | £1,051,374 | £1,422,618 | £2,063,489 | £4,517,184 | £1,802,584 | £1,309,119 |
| Debtors | £609,871 | £1,285,426 | £818,105 | £1,218,781 | £1,074,112 | £1,520,800 | £1,581,595 | £1,666,783 | £2,375,513 | £2,525,217 | £1,132,938 | £959,092 | £844,984 |
| Other Debtors | — | — | — | — | — | £135,612 | £254,911 | £108,866 | £71,436 | £106,239 | £52,927 | £165,719 | £116,796 |
| Creditors | — | — | — | — | — | £1,085,261 | £977,749 | £1,485,994 | £1,712,817 | £1,386,051 | £1,550,921 | £766,224 | £495,441 |
| Trade Creditors Trade Payables | — | — | — | — | — | £769,580 | £704,757 | £1,217,585 | £1,252,538 | £1,163,403 | £932,792 | £171,210 | £373,162 |
| Other Creditors | — | — | — | — | — | £131,923 | £131,617 | £90,675 | £135,304 | £120,371 | £144,465 | £86,040 | £42,054 |
| Amounts Owed To Group Undertakings | — | — | — | — | — | — | — | — | — | £0 | £10 | £352,600 | £6,650 |
| Number Shares Allotted | — | 10 | 10 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 29 | 29 | 29 | 28 | 29 | 27 | 25 | 23 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £16,868 | £0 | £86,467 | £105,439 | £130,914 | £134,422 | £88,378 | £110,469 |
| Amounts Owed By Group Undertakings | — | — | — | — | — | — | — | £0 | £191,000 | £431,013 | — | — | £0 |
| Amounts Recoverable On Contracts | — | — | — | — | — | £499,659 | £450,575 | £932,133 | £667,516 | £796,681 | £48,478 | £144,927 | £459,323 |
| Called Up Share Capital | £202 | £202 | £202 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £125,780 | £45,007 | £194,932 | £142,590 | £230,740 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | £10,826 | £0 | £4,166 | £19,059 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £6,625 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £1,005,420 | £584,745 | £854,014 | £759,505 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £489,873 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £29,531 | £8,639 | £58,032 | £16,281 | £13,285 | £22,809 | £84,979 | £13,301 |
| Disposals Property Plant Equipment | — | — | — | — | — | £35,544 | £16,615 | £100,313 | £25,119 | £25,550 | £36,451 | £125,931 | £18,221 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £2,500 | £2,500 | — | — | — | — | — | — |
| Fixed Assets | £105,475 | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £8,289 | £33,579 | £33,114 | £35,253 | £38,760 | £26,317 | £38,935 | £35,392 |
| Net Assets Liabilities Including Pension Asset Liability | £371,156 | £408,439 | £511,564 | £573,144 | £633,441 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £159,699 | £138,875 | £177,734 | £324,975 | £102,277 | £473,654 | £156,374 | £73,575 |
| Profit Loss Account Reserve | £330,657 | £408,237 | £511,362 | £572,942 | £633,239 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £78,706 | £24,866 | £125,224 | £141,874 | £134,793 | £119,130 | £84,796 | £123,850 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £41,734 | £0 | £228,341 | £240,232 | £250,044 | £219,218 | £212,228 | £223,494 |
| Provisions | — | — | — | — | — | £19,946 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £21,854 | £19,946 | £21,000 | £20,825 | £19,848 | £17,217 | £11,019 | £18,381 |
| Provisions For Liabilities Charges | £13,769 | £22,399 | £14,877 | £8,348 | £21,790 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £10 | £10 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £330,859 | £408,439 | £511,564 | £573,144 | £633,441 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £105,475 | £116,651 | £98,149 | £78,301 | £128,943 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £115,147 | £16,144 | £31,899 | £104,725 | £45,206 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £249,413 | £215,094 | £182,682 | £219,214 | £209,599 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £93,432 | £116,945 | £104,381 | £90,271 | £82,964 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | £29,146 | £24,486 | £25,924 | £35,213 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £32,126 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | £6,980 | £37,050 | £40,034 | £42,520 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-65,249 | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-97,764 | £12,480 | £64,311 | £68,193 | £54,821 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £30,558 | £48,611 | £92,045 | £37,010 | £35,362 | £5,625 | £118,941 | £29,487 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £885,529 | £876,109 | £625,784 | £1,445,561 | £1,191,284 | £1,031,533 | £648,446 | £268,865 |