| الربح / (الخسارة) | £5,995 | — | — | — | — | — | — | — | — | £94 | — |
| إجمالي الأصول | £6,185 | £399 | £5,561 | £15,460 | £11,415 | £8,450 | £480 | £5,134 | £190 | £5,241 | £2,354 |
| Net Assets Liabilities | — | — | £5,561 | £15,460 | £11,415 | £8,450 | £480 | £5,134 | £2,928 | £5,241 | £2,354 |
| Equity | — | — | £5,561 | £15,460 | £11,415 | £8,450 | £480 | £5,134 | £190 | £5,241 | £2,354 |
| Current Assets | £10,254 | £4,638 | £21,270 | £19,071 | £20,788 | £17,279 | £31,491 | £17,308 | £8,158 | £10,688 | £8,389 |
| Net Current Assets Liabilities | £-3,489 | £-5,644 | £6,025 | £4,280 | £27 | £258 | £15,997 | £6,069 | £430 | £1,395 | £3,098 |
| Total Assets Less Current Liabilities | £6,185 | £1,701 | £11,535 | £23,389 | £21,562 | £19,806 | £30,660 | £20,787 | £36,998 | £1,763 | £113 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | £3,565 | — |
| Debtors | £147 | — | — | — | — | — | — | — | — | £2,580 | — |
| Other Debtors | — | — | — | — | — | — | — | — | — | £2,580 | — |
| Creditors | — | — | £17,096 | £38,849 | £32,977 | £27,018 | £29,252 | £14,901 | £31,636 | £6,404 | £1,830 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | £721 | — |
| Other Creditors | — | — | — | — | — | — | — | — | — | £20,931 | — |
| Average Number Employees During Period | — | — | — | — | 5 | 5 | 4 | 2 | 2 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £4,953 | — |
| Advances Credits Directors | — | — | — | — | — | — | — | — | — | £4,915 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | — | — | — | — | £4,915 | — |
| Applicable Tax Rate | — | — | — | — | — | — | — | — | — | £0 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | £10,705 | — |
| Called Up Share Capital | £190 | — | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £8,387 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | — | — | — | — | £13,561 | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | — | £5,132 | — |
| Creditors Due After One Year | — | £1,302 | £17,096 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | £10,282 | £15,245 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £13,743 | — | — | — | — | — | — | — | — | — | — |
| Current Tax For Period | — | — | — | — | — | — | — | — | — | £5,132 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | — | — | — | — | — | — | — | £1,682 | — |
| Deferred Tax Liabilities | — | — | — | — | — | — | — | — | — | £2,434 | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | — | — | — | — | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £10,786 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £43,143 | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | £21,731 | — |
| Financial Assets | — | — | — | — | — | — | — | — | — | £3,565 | — |
| Financial Liabilities | — | — | — | — | — | — | — | — | — | £46,055 | — |
| Fixed Assets | £9,674 | £7,345 | £5,510 | £27,669 | £21,535 | £19,548 | £14,663 | £14,718 | £36,568 | £3,158 | £2,985 |
| Income Expense Recognised Directly In Equity | — | — | — | — | — | — | — | — | — | £-21,731 | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | — | — | — | — | — | — | £-1,598 | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | £1,053 | — |
| Net Assets Liabilities Including Pension Asset Liability | £6,185 | £399 | £-5,561 | — | — | — | — | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | — | — | — | — | £1,682 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | £16 | — |
| Profit Loss Account Reserve | £5,995 | — | — | — | — | — | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | — | — | — | — | — | — | — | £11,210 | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | £36,568 | — |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | £8,111 | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £0 | £1,238 | £928 | £752 | £2,434 | £600 | £411 |
| Shareholder Funds | £6,185 | £399 | £-5,561 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £1,720 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £9,674 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £12,899 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £12,899 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3,225 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £3,225 | — | — | — | — | — | — | — | — | — | — |
| Tax Decrease From Utilisation Tax Losses | — | — | — | — | — | — | — | — | — | £4,514 | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | — | — | — | — | — | — | £3,203 | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | — | — | — | — | — | — | — | — | £6,349 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | — | — | — | — | — | — | — | £94 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | — | — | — | — | — | — | — | £84 | — |
| Total Inventories | — | — | — | — | — | — | — | — | — | £2,013 | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | £1,028 | — |
