| الربح / (الخسارة) | £21,309 | £19,378 | £21,493 | £20,785 | £8,181 | £39,526 | £45,900 | — | — | — |
| إجمالي الأصول | £21,310 | £19,379 | £21,494 | £20,786 | £8,182 | £-13,113 | £-17,273 | £-31,177 | £-37,150 | £-50,029 |
| Net Assets Liabilities | — | — | — | — | — | £112 | £-13,112 | £-31,177 | £-37,150 | £-50,029 |
| Equity | — | — | — | — | — | £-13,113 | £-17,273 | £-31,177 | £-37,150 | £-50,029 |
| Current Assets | £56,187 | £63,428 | £58,651 | £66,982 | £38,497 | £34,886 | £39,454 | £25,240 | £45,512 | £53,238 |
| Net Current Assets Liabilities | £13,121 | £12,523 | £22,328 | £17,134 | £1,960 | £-9,561 | £-11,171 | £-31,219 | £-17,182 | £-12,621 |
| Total Assets Less Current Liabilities | £46,810 | £41,432 | £63,749 | £50,928 | £27,501 | £9,760 | £29,079 | £-8,867 | £11,272 | £6,618 |
| Cash Bank On Hand | — | — | — | — | — | £19,589 | £19,734 | £6,787 | £40,523 | £31,725 |
| Debtors | £25,265 | £22,678 | £43,651 | £26,910 | £18,754 | £15,297 | £19,720 | £18,453 | £4,989 | £21,513 |
| Creditors | — | — | — | — | — | £44,447 | £50,625 | £22,310 | £46,227 | £56,010 |
| Trade Creditors Trade Payables | — | — | — | — | — | £5,043 | £5,050 | — | — | — |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | 5 | 5 | 6 | 6 | 5 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £28,445 | £19,093 | £45,726 | £51,341 | £61,719 |
| Additional Provisions Increase From New Provisions Recognised | — | — | — | — | — | — | £-1,526 | — | £-1,558 | — |
| Bank Borrowings | — | — | — | — | — | — | — | £0 | £24,000 | £30,000 |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Cash Bank In Hand | £30,922 | £40,750 | £15,000 | £40,072 | £19,743 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £17,242 | £17,322 | — | — | — |
| Creditors Due After One Year | £21,812 | £18,485 | £36,731 | £25,922 | £16,546 | — | — | — | — | — |
| Creditors Due Within One Year | £43,066 | £50,905 | £36,323 | £49,848 | £36,537 | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £10,251 | — | £14,592 | £900 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £14,995 | — | £25,240 | £3,600 | — |
| Dividends Paid | — | — | — | — | — | £52,750 | £50,060 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | £7,933 | £39,651 | — | — | — |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | £43,640 | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £12,729 | £8,183 | £9,418 | £6,515 | £10,378 |
| Net Assets Liabilities Including Pension Asset Liability | £21,310 | £19,379 | £21,494 | £20,786 | £8,182 | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £0 | £4,552 | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | £2,567 | £9,441 | — | — | — |
| Profit Loss Account Reserve | £21,309 | £19,378 | £21,493 | £20,785 | £8,181 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £12,018 | £38,185 | £22,352 | £28,454 | £19,239 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £66,630 | £43,640 | £74,180 | £70,580 | £92,080 |
| Provisions | — | — | — | — | — | — | £1,014 | — | £637 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | £1,715 | £2,540 | £0 | £2,195 | £637 |
| Provisions For Liabilities Charges | £3,688 | £3,568 | £5,524 | £4,220 | £2,773 | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — |
| Shareholder Funds | £21,310 | £19,379 | £21,494 | £20,786 | £8,182 | — | — | — | — | — |
| Tangible Fixed Assets | £33,689 | £28,909 | £41,421 | £33,794 | £25,541 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £7,200 | £44,093 | £3,333 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £59,959 | £61,065 | £64,398 | £64,398 | £64,398 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £31,050 | £19,644 | £30,604 | £38,857 | £45,077 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £9,342 | £13,448 | £10,960 | £8,253 | £6,220 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £2,052 | £24,854 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £4,690 | £42,987 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | £43,640 | — | £26,168 | — | £21,500 |
| Trade Debtors Trade Receivables | — | — | — | — | — | £12,730 | £10,279 | — | — | — |
