| الربح / (الخسارة) | £7,190 | £8,921 | £10,033 | £13,506 | £85 | £4,768 | £1,142 | £13,225 | £8,044 | £-9,450 | £-8,348 | £-1,748 | £0 |
| إجمالي الأصول | £7,192 | £10,035 | £11,080 | £13,508 | £87 | £7,801 | £4,910 | £6,135 | £10,179 | £729 | £-7,619 | £-9,367 | £-9,367 |
| Net Assets Liabilities | — | — | — | — | — | — | £4,770 | £4,912 | £6,137 | £10,181 | — | — | — |
| Equity | — | — | — | — | — | — | £4,910 | £6,135 | £10,179 | £729 | £-7,619 | £-9,367 | £-9,367 |
| Current Assets | £10,830 | £14,970 | £16,473 | — | £3,701 | £12,453 | — | — | — | £10,830 | — | — | — |
| Net Current Assets Liabilities | £-186 | £5,777 | £7,718 | £12,887 | £-2,253 | £4,440 | £1,678 | £2,922 | £5,112 | £8,700 | £-535 | £-8,321 | £-9,365 |
| Total Assets Less Current Liabilities | £7,525 | £10,661 | £11,540 | £13,508 | £417 | £8,432 | £5,371 | £5,378 | £6,378 | £10,528 | £731 | £-7,617 | £-9,365 |
| Cash Bank On Hand | — | — | — | — | — | — | £8,793 | £3,661 | £10,744 | £10,830 | — | — | — |
| Debtors | £3,163 | £2,475 | £1,650 | — | £0 | £1,800 | — | — | — | £0 | £1,780 | £3,612 | — |
| Creditors | — | — | — | — | — | — | £7,115 | £739 | £5,632 | £2,130 | £2,315 | £11,933 | £9,365 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Accrued Liabilities | — | — | — | — | — | — | £475 | £350 | £351 | £350 | £350 | £350 | £350 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £12,127 | £13,317 | £15,192 | £15,754 | £16,316 | £0 | — |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | — | — | — | — | — | £-135 | £-225 | £106 | £-347 | — | — | — |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Cash Bank In Hand | £7,667 | £12,495 | £14,823 | £24,135 | £3,701 | £10,653 | — | — | — | — | — | — | — |
| Corporation Tax Due Within One Year | — | — | — | — | — | £5,377 | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | £4,647 | £389 | £3,329 | £1,780 | — | — | — |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | — | £0 | £1,780 | £3,612 | — |
| Creditors Due Within One Year | — | — | — | £11,248 | £5,954 | £8,013 | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £11,016 | £10,142 | £10,696 | — | — | — | — | — | — | — | — | — | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | £601 | £466 | £241 | £347 | — | — | — |
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | — | — | — | — | — | £631 | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £17,020 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £17,020 | — |
| Dividends Paid | — | — | — | — | — | — | £1,000 | £12,000 | £4,000 | — | — | — | — |
| Fixed Assets | £7,711 | £4,551 | £4,884 | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £1,237 | £1,190 | £1,875 | £562 | £562 | £704 | — |
| Net Assets Liabilities Including Pension Asset Liability | £7,192 | £10,035 | £11,080 | £13,508 | £87 | £7,801 | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £0 | £661 | — | — | — | — |
| Profit Loss Account Reserve | £7,190 | £8,921 | £10,033 | £13,506 | £85 | £4,768 | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | £18,469 | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | £3,693 | £2,456 | £1,266 | £1,828 | £1,266 | £704 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £14,583 | £14,583 | £17,020 | £17,020 | £17,020 | £0 | — |
| Provisions | — | — | — | — | — | — | £466 | £241 | £347 | £0 | — | — | — |
| Provisions Charged Credited To Profit Loss Account During Period | — | — | — | — | — | £-30 | — | — | — | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | £601 | £466 | £241 | £347 | — | — | — |
| Provisions For Liabilities Charges | £333 | £456 | £626 | £0 | £330 | £601 | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Shareholder Funds | £7,192 | £8,923 | £10,035 | £13,508 | £87 | £7,801 | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £4,557 | £4,551 | £4,884 | £621 | £2,670 | £3,992 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1,544 | £1,770 | — | £3,174 | £2,371 | £938 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £20,218 | £23,531 | £23,531 | £26,705 | £13,645 | £14,583 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £17,211 | £18,647 | £19,709 | £24,035 | £9,653 | £10,890 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £1,125 | £1,049 | £1,237 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1,550 | £1,437 | £1,062 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £15,431 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £15,431 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £2,437 | — | — | — | — |
| Total Dividend Payment | — | — | — | — | — | £21,500 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £3,154 | — | — | — | — | — | — | — | — | — | — | — | — |
| V A T Due Total Creditors | — | — | — | — | — | £2,121 | — | — | — | — | — | — | — |
