| 利潤/（虧損） | £61,770 | £138,943 | £198,951 | £104,153 | £98,752 | £90,754 | £137,514 | £143,558 | — | £217,365 | — | — | — | — | — | — | — | — | — |
| 總資產 | £61,772 | £138,945 | £198,953 | £98,753 | £98,754 | £90,756 | £137,516 | £143,560 | £175,426 | £217,367 | £199,398 | £210,610 | £241,513 | £308,995 | £339,377 | £367,094 | £469,346 | £535,901 | £571,898 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £199,398 | £210,610 | £241,513 | £308,995 | £339,377 | £367,094 | £469,346 | £535,901 | £571,898 |
| Equity | — | — | — | — | — | — | — | — | — | — | £199,398 | £210,610 | £241,513 | £308,995 | £339,377 | £367,094 | £469,346 | £535,901 | £571,898 |
| Current Assets | £204,231 | £240,708 | £237,150 | £243,120 | £239,001 | £238,720 | £294,384 | £259,387 | £296,036 | £355,209 | £268,145 | £310,238 | £375,361 | £418,459 | £476,448 | £505,975 | £600,447 | £1,083,553 | £1,457,990 |
| Net Current Assets Liabilities | £-13,592 | £9,743 | £43,005 | £-42,776 | £-42,775 | £-25,442 | £27,527 | £22,696 | £51,655 | £66,435 | £48,655 | £88,364 | £114,801 | £162,345 | £200,501 | £244,603 | £365,782 | £676,498 | £872,690 |
| Total Assets Less Current Liabilities | £487,929 | £504,270 | £487,924 | £348,746 | £348,746 | £269,794 | £290,616 | £272,208 | £280,877 | £331,082 | £274,420 | £320,561 | £310,859 | £427,626 | £420,820 | £457,740 | £546,948 | £944,953 | £1,098,677 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £57,715 | £80,736 | £114,765 | £151,617 | £206,686 | £181,761 | £279,498 | £6,689 | £48,811 |
| Debtors | £171,694 | £188,199 | £203,937 | £167,752 | £176,482 | £182,757 | £238,643 | £153,378 | — | £234,523 | £210,430 | £219,822 | £251,801 | £263,047 | £265,967 | £320,419 | £317,154 | £1,016,864 | £1,349,179 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | £31,577 | £28,818 | £26,059 | £22,886 | £13,795 | £15,680 | £28,890 | £76,838 | £372,397 |
| Creditors | — | — | — | — | — | — | — | — | — | — | £42,949 | £221,874 | £260,560 | £256,114 | £41,430 | £51,665 | £44,422 | £347,038 | £474,915 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £70,842 | £84,687 | £95,513 | £108,876 | £91,833 | £160,689 | £122,168 | £169,035 | £117,490 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £43,108 | £33,556 | £37,184 | £47,605 | £0 | £0 | £19,323 | £201,205 | £137,846 |
| Number Shares Allotted | — | — | — | — | 2 | 2 | 2 | 2 | — | 5 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | £1 | £1 | £1 | £2 | — | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 15 | 15 | 14 | 14 | 14 | 15 | 14 | £0 | £0 |
| Accruals Deferred Income | — | — | — | — | — | — | — | — | £20,956 | — | — | — | — | — | — | — | — | — | — |
| Accrued Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £77,637 | — | — | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | — | — | — | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £300,827 | £336,966 | £388,488 | £433,451 | £475,901 | £507,872 | £566,254 | £608,722 | £672,808 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £68,557 | — | £120,745 | — | £35,269 | — | — | — | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £6,333 | — | — | — | — | — | — | — | — | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £6,982 | — | — | — | — | — | — | — | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £700,000 | £700,000 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | £2,601 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | £2,601 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | £6,333 | — | — | — | — | — | — | — | — |
| Bank Borrowings | — | — | — | — | — | — | — | — | — | — | £2,083 | — | — | — | £0 | £35,000 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £25,099 | £145,833 | £337,069 |
| Bank Borrowings Overdrafts Secured | — | — | — | — | — | — | — | — | — | £53,084 | — | — | — | — | — | — | — | — | — |
| Bank Loans Overdrafts After One Year | £216,001 | £172,001 | £138,001 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bank Overdrafts | — | — | — | — | — | — | — | — | — | — | £25,000 | £2,084 | £4 | — | — | — | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | £2 | — | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | — | — | — | — | £217,367 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £26,437 | £46,409 | £27,113 | £68,943 | £56,169 | £48,963 | £51,061 | £96,329 | — | £120,686 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | — | £15,780 | — | — | — | — | — | £47,860 | — | — |
| Creditors Due After One Year | — | — | — | — | £228,439 | £158,352 | £128,877 | £102,573 | £57,659 | £74,041 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £411,348 | £348,160 | £274,211 | £290,581 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | £281,776 | £264,162 | £266,857 | £236,691 | £251,389 | £288,774 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £217,823 | £230,965 | £194,145 | £271,382 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors Due After One Year | — | — | — | — | — | — | — | — | — | £24,831 | — | — | — | — | — | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £40,866 | £67,039 | £34,843 | £70,480 | £41,430 | £16,665 | — | — | — |
| Fixed Assets | £501,521 | £494,527 | £444,919 | £444,659 | £391,521 | £295,236 | £263,089 | £249,512 | £229,222 | £264,647 | £225,765 | — | — | — | — | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | £200,475 | — | — | — | — | — | — | — | — |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | — | — | — | — | — | £20,012 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £42,113 | £36,139 | £51,522 | £44,963 | £42,451 | £31,971 | £49,257 | £42,468 | £64,086 |
| Instalment Debts Due After5 Years | — | — | — | — | £52,084 | £27,083 | £2,084 | — | — | — | — | — | — | — | — | — | — | — | — |
| Instalment Debts Falling Due After5 Years | £30,000 | £20,000 | £10,000 | £27,083 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible Assets | — | — | — | — | — | — | — | — | — | — | £20,012 | — | — | — | £0 | £0 | £0 | £0 | £0 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | — | — | — | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 | £240,452 |
| Intangible Fixed Assets | £220,412 | £200,372 | £180,332 | £160,292 | £140,252 | £120,212 | £100,172 | £80,132 | — | £40,052 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £40,080 | £60,120 | £80,160 | £100,200 | — | — | — | £180,360 | — | £220,440 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £20,040 | £20,040 | £20,040 | £20,040 | — | — | — | £20,040 | — | £20,040 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £240,452 | £240,452 | £240,452 | £240,452 | — | — | — | £240,452 | — | £240,452 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £61,772 | £138,945 | £198,953 | £98,753 | £98,754 | £90,756 | £137,516 | £143,560 | £175,426 | £217,367 | — | — | — | — | — | — | — | — | — |
| Non- Instalment Debts Falling Due After5 Years | £152,084 | £128,084 | £104,084 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Number Shares Allotted Increase Decrease During Period | — | — | — | — | — | — | — | — | — | 5 | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | £11,452 | £7,451 | £60,170 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Creditors After One Year | £183,895 | £168,708 | £136,210 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £23,500 | — | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £23,500 | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £36,692 | — | — | — | — | — | £46,814 | £62,854 | £73,000 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £4,644 | — | — | — | — |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | — | — | — | — | — | — | — | — | £7,008 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss Account Reserve | £61,770 | £138,943 | £198,951 | £104,153 | £98,752 | £90,754 | £137,514 | £143,558 | — | £217,365 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £205,753 | £232,197 | £196,058 | £265,281 | £220,319 | £213,137 | £181,166 | £268,455 | £225,987 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £533,024 | £533,024 | £653,769 | £653,769 | £689,038 | £689,038 | £834,709 | £834,709 | £1,017,295 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £32,073 | £42,912 | £34,503 | £48,151 | — | — | £33,180 | £62,014 | £51,864 |
| Provisions For Liabilities Charges | £14,809 | £17,165 | £14,760 | £21,661 | £21,553 | £20,686 | £24,223 | £26,075 | £26,836 | £39,674 | — | — | — | — | — | — | — | — | — |
| Secured Debts | — | — | — | £162,450 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | — | £2 | — | £2 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £61,772 | £138,945 | £198,953 | £104,155 | £98,754 | £90,756 | £137,516 | £143,560 | £175,426 | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £6,100 | £6,100 | £6,100 | £6,425 | £6,350 | £7,000 | £4,680 | £9,680 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £281,109 | £294,155 | £264,587 | £284,367 | £251,269 | £175,024 | £162,917 | £169,380 | — | £224,595 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £47,750 | — | £70,800 | — | — | — | — | £22,535 | — | £24,000 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £322,115 | £369,865 | £369,865 | £414,796 | — | — | — | £374,687 | — | £464,467 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £75,710 | £105,278 | £142,599 | £163,526 | — | — | — | £205,558 | — | £258,714 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | — | £22,786 | — | £37,331 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £34,704 | £29,568 | £46,249 | £33,097 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | — | — | — | £12,125 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | — | £-8,928 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £-25,869 | — | — | — | — | — | — | £17,636 | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £40,013 | £38,981 | — | — | — |
| Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | — | £61,626 | £92,664 | £67,227 | £42,528 | £36,578 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £136,546 | — | £182,586 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £9,680 | £9,680 | £8,795 | £3,795 | £3,795 | £3,795 | £3,795 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £178,853 | £191,004 | £225,742 | £240,161 | £247,528 | £304,739 | £288,264 | £240,026 | £276,782 |
| Value-added Tax Payable | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £36,118 | £39,994 | — | — | — |
| Value Shares Allotted | — | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — | — | — | — | — | — |
| Value Shares Allotted Increase Decrease During Period | — | — | — | — | — | — | — | — | — | £98 | — | — | — | — | — | — | — | — | — |
