| 利潤/(虧損) | £15,574 | £6,021 | £69,495 | £193,278 | £340,054 | — | £231,428 | £192,010 | £189,273 | £112,494 | — | — | — |
| 總資產 | £96,024 | £96,024 | £129,498 | £223,281 | £370,057 | £744,047 | £1,100,377 | £1,292,387 | £1,481,660 | £1,594,154 | £1,694,157 | £1,740,443 | £1,810,316 |
| Equity | — | — | — | — | — | £744,047 | £1,100,377 | £1,292,387 | £1,481,660 | £1,594,154 | £1,694,157 | £1,740,443 | £1,810,316 |
| Current Assets | £50,895 | £159,037 | £528,127 | £2,025,655 | £3,326,364 | £2,631,524 | £2,882,118 | £3,347,849 | £3,963,801 | £4,530,865 | £5,667,752 | £3,719,218 | £5,210,294 |
| Net Current Assets Liabilities | £-278,976 | £-278,976 | £24,498 | £216,444 | £343,109 | £713,409 | £791,105 | £837,353 | £1,089,940 | £1,295,150 | £1,344,955 | £1,393,139 | £1,453,576 |
| Total Assets Less Current Liabilities | £96,024 | £96,024 | £129,498 | £223,281 | £370,057 | £744,047 | £968,952 | £1,200,380 | £1,392,390 | £1,581,663 | £1,694,157 | £1,740,443 | £1,810,316 |
| Cash Bank On Hand | — | — | — | — | — | £28,377 | £3,939 | £50,736 | £50,932 | £0 | £642,234 | £491,857 | £346,123 |
| Debtors | £50,159 | £159,034 | £527,980 | £2,002,016 | £3,314,850 | £2,603,147 | £2,878,179 | £3,297,113 | £3,912,869 | £4,530,865 | £5,025,518 | £3,227,361 | £4,864,171 |
| Other Debtors | — | — | — | — | — | £650,828 | £731,991 | £315,377 | £117,551 | £126,531 | £155,417 | £71,557 | £321,072 |
| Creditors | — | — | — | — | — | £1,918,115 | £2,091,013 | £2,510,496 | £2,873,861 | £3,235,715 | £4,322,797 | £2,326,079 | £3,756,718 |
| Trade Creditors Trade Payables | — | — | — | — | — | £986,770 | £1,176,848 | £1,531,664 | £1,926,812 | £1,136,373 | £2,080,377 | £1,317,726 | £912,811 |
| Other Creditors | — | — | — | — | — | £134,855 | £191,261 | £229,112 | £273,950 | £782,866 | £694,249 | £455,025 | £2,366,769 |
| Number Shares Allotted | — | 3 | 3 | 30,003 | 30,003 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 100,003 | 100,003 | 100,003 | 100,003 | 100,003 | 100,003 | 100,003 |
| Par Value Share | — | £1 | £1 | £1 | £1 | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 48 | 48 | 50 | 63 | 57 | 50 | 39 | 37 |
| Accrued Liabilities | — | — | — | — | — | £20,862 | £16,331 | £10,245 | £20,485 | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £48,484 | £112,547 | £164,377 | £208,396 | £254,216 | £311,975 | £255,869 | £318,182 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £0 | £26,575 | — | — | — |
| Called Up Share Capital | £30,003 | £30,003 | £30,003 | £30,003 | £30,003 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £736 | £3 | £147 | £23,639 | £11,514 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £74,584 | £67,706 | £88,165 | £104,433 | — | — | — | — |
| Creditors Due Within One Year | — | £438,013 | £503,629 | £1,809,211 | £2,983,255 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £35,318 | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £1,312 | £3,014 | £13,862 | — | £128,047 | £21,541 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £3,364 | £8,747 | £29,635 | £29,000 | — | £268,283 | £55,496 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £31,384 | £64,063 | £53,142 | £47,033 | £59,682 | £57,759 | £71,941 | £83,854 |
| Issue Bonus Shares Decrease Increase In Equity | — | — | — | — | — | — | £70,000 | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £96,024 | — | — | — | — | — | — | — | — | — | — | — | — |
| Nominal Value Shares Issued Specific Share Issue | — | — | — | — | — | — | £1 | — | — | — | — | — | — |
| Number Shares Issued Specific Share Issue | — | — | — | — | — | — | 70,000 | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £244,290 | £243,250 | £259,673 | £194,011 | £1,289,901 | £1,548,171 | £553,328 | £477,138 |
| Prepayments | — | — | — | — | — | £150,531 | £15,607 | £22,960 | £1,235,991 | — | — | — | — |
| Profit Loss Account Reserve | £15,574 | £6,021 | £69,495 | £193,278 | £340,054 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £30,638 | £177,847 | £363,027 | £302,450 | £286,513 | £349,202 | £347,304 | £356,740 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £226,331 | £475,574 | £466,827 | £494,909 | £603,418 | £659,279 | £612,609 | £834,895 |
| Revaluation Reserve | £0 | £60,000 | £30,000 | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | £30,003 | £30,003 | £30,003 | £30,003 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £15,577 | £96,024 | £129,498 | £223,281 | £370,057 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £0 | £375,000 | £105,000 | £6,837 | £26,948 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £375,000 | £54,000 | £8,043 | £24,867 | £11,258 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £375,000 | £105,000 | £8,043 | £32,910 | £44,168 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | — | — | £1,206 | £5,962 | £11,693 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £1,206 | £4,756 | £5,731 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £354,000 | £105,000 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Increase Decrease From Revaluations | — | £30,000 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £178,593 | £252,607 | — | £57,717 | £137,509 | £55,861 | £221,613 | £277,782 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £1,801,788 | £2,130,581 | £2,958,776 | £2,559,327 | £4,404,334 | £4,870,101 | £3,155,804 | £4,543,099 |