| 利潤/(虧損) | £20,405 | £48,287 | £48,960 | £47,907 | £107,445 | — | £51,712 | £103,471 | £86,266 | £121,525 | £56,307 | £106,077 | £174,154 |
| 總資產 | £20,505 | £48,387 | £49,060 | £48,007 | £107,545 | £36,744 | £42,505 | £73,176 | £92,242 | £132,166 | £101,273 | £140,150 | £227,104 |
| Net Assets Liabilities | — | — | — | — | — | £36,744 | £58,093 | £42,605 | £73,276 | £92,342 | £132,266 | £101,373 | £140,250 |
| Equity | — | — | — | — | — | £36,744 | £42,505 | £73,176 | £92,242 | £132,166 | £101,273 | £140,150 | £227,104 |
| Current Assets | £124,686 | £270,586 | £217,167 | £239,359 | £294,202 | £232,256 | £227,995 | £256,536 | £231,792 | £259,573 | £316,584 | £251,717 | £318,111 |
| Net Current Assets Liabilities | £10,642 | £36,376 | £39,909 | £37,428 | £89,951 | £20,443 | £45,771 | £33,167 | £57,168 | £80,677 | £123,201 | £94,501 | £126,748 |
| Total Assets Less Current Liabilities | £22,999 | £51,294 | £51,270 | £50,587 | £111,944 | £40,820 | £61,173 | £44,819 | £77,055 | £95,078 | £134,392 | £102,985 | £144,750 |
| Cash Bank On Hand | — | — | — | — | — | £110,782 | £125,846 | £40,276 | £45,201 | £112,547 | £128,808 | £174,803 | £155,309 |
| Debtors | £58,705 | £234,923 | £160,058 | £140,830 | £226,409 | £121,474 | £101,549 | £215,660 | £186,141 | £146,576 | £187,326 | £76,014 | £161,002 |
| Other Debtors | — | — | — | — | — | £38,375 | £1,575 | £32,069 | £1,575 | £1,575 | £15,000 | £1,000 | £1,000 |
| Creditors | — | — | — | — | — | £211,813 | £182,224 | £223,369 | £174,624 | £178,896 | £193,383 | £157,216 | £191,363 |
| Trade Creditors Trade Payables | — | — | — | — | — | £44,818 | £25,175 | £62,248 | £19,967 | £23,568 | £36,440 | £32,710 | £44,298 |
| Other Creditors | — | — | — | — | — | £532 | £681 | £3,450 | £5,309 | £3,445 | £3,545 | £295 | £6,824 |
| Number Shares Allotted | 100 | 100 | 100 | 50 | 50 | — | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | £60,105 | £47,226 | £84,610 | £62,175 | £70,916 | £57,170 | £66,134 | £80,690 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £24,689 | £28,439 | £34,954 | £34,702 | £38,287 | £40,994 | £29,355 | £32,056 |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £65,981 | £35,663 | £57,109 | £98,529 | £67,793 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £9,423 | £29,081 | £12,817 | £22,706 | £21,277 | £29,116 | £13,722 | £21,401 |
| Creditors Due Within One Year | £114,044 | £234,210 | £177,258 | £201,931 | £204,251 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £4,921 | — | — | £12,592 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £5,987 | — | — | £18,420 | — |
| Dividends Paid | — | — | — | — | — | — | £67,200 | £72,800 | £67,200 | £81,600 | £87,200 | £67,200 | £87,200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £4,975 | £3,750 | £6,515 | £4,669 | £3,585 | £2,707 | £953 | £2,701 |
| Net Assets Liabilities Including Pension Asset Liability | £20,505 | £48,387 | £49,060 | £48,007 | £107,545 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £3,477 | £4,001 | £4,856 | £3,642 | £6,596 | £6,207 | £6,239 | £2,861 |
| Prepayments Accrued Income | — | — | — | — | — | £3,741 | £4,861 | £5,813 | £5,464 | £3,686 | £4,043 | £4,246 | £3,156 |
| Profit Loss Account Reserve | £20,405 | £48,287 | £48,960 | £47,907 | £107,445 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £20,377 | £15,402 | £11,652 | £19,887 | £14,401 | £11,191 | £8,484 | £18,002 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £40,091 | £40,091 | £54,841 | £49,103 | £49,478 | £49,478 | £47,357 | £47,357 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £4,076 | £3,080 | £2,214 | £3,779 | £2,736 | £2,126 | £1,612 | £4,500 |
| Provisions For Liabilities Charges | £2,494 | £2,907 | £2,210 | £2,580 | £4,399 | — | — | — | — | — | — | — | — |
| Recoverable Value-added Tax | — | — | — | — | — | — | £-0 | £262 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £100 | £100 | £100 | £50 | £50 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £20,505 | £48,387 | £49,060 | £48,007 | £107,545 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £12,357 | £14,918 | £11,361 | £13,159 | £21,993 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £5,840 | — | £5,987 | £17,898 | £10,550 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £19,241 | £19,241 | £25,228 | £39,126 | £40,091 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £4,323 | £7,880 | £12,068 | £17,133 | £19,714 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £3,279 | £3,557 | £4,188 | £6,861 | £9,133 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | £1,797 | £6,552 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | £4,000 | £9,585 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £14,750 | £249 | £375 | — | £16,299 | — |
| Total Inventories | — | — | — | — | — | £0 | £600 | £600 | £450 | £450 | £450 | £900 | £1,800 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £79,358 | £95,113 | £177,516 | £179,102 | £141,315 | £168,283 | £70,768 | £156,846 |