| الربح / (الخسارة) | £114 | £4 | £133 | £18 | £24 | £66 | £1,567 | £0 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £115 | £5 | £134 | £25 | £67 | £1,568 | £1,576 | £1,576 | £1 | £5,249 | £5,097 | £4,405 | £3 | £3,489 | £53 | £1 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1 |
| Equity | — | — | — | — | — | — | — | — | £1 | £5,249 | £5,097 | £4,405 | £3 | £3,489 | £53 | £1 |
| Current Assets | £699 | £6,464 | £90 | £1,859 | £2,566 | £2,230 | £6,720 | £8,728 | £4,440 | £10,736 | £7,615 | £6,572 | £1,879 | £8,505 | £6,526 | £2,913 |
| Net Current Assets Liabilities | £-3,466 | £6,464 | £-5,915 | £-6,381 | £-5,285 | £-2,503 | £-1,840 | £-1,840 | £-4,141 | £1,318 | £1,832 | £1,823 | £-2,221 | £1,821 | £-1,198 | £-937 |
| Total Assets Less Current Liabilities | £471 | £8,578 | £489 | £25 | £67 | £1,568 | £1,576 | £1,576 | £1 | £5,249 | £5,097 | £4,405 | £3 | £3,489 | £53 | £1 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £91 | £91 | £169 | £1,040 | £1,309 | £0 | £1,866 | £775 |
| Debtors | £609 | £6,374 | £0 | £1,769 | £2,476 | £2,140 | £6,630 | £6,248 | £4,349 | £10,645 | £7,446 | £5,532 | £570 | £8,505 | £4,660 | £2,138 |
| Other Debtors | — | — | — | — | — | — | — | — | £4,349 | — | — | £0 | £270 | — | £0 | — |
| Creditors | — | — | — | — | — | — | — | — | £8,581 | £9,418 | £5,783 | £4,749 | £4,100 | £6,684 | £7,724 | £3,850 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £1 | £1 | £0 | £1 | — | £0 | £-1 | — |
| Other Creditors | — | — | — | — | — | — | — | — | £4,637 | £4,551 | £3,274 | £610 | £300 | £375 | £3,352 | — |
| Number Shares Allotted | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Accruals Deferred Income | £356 | £355 | £355 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £19,290 | £22,034 | £22,894 | £23,636 | £24,192 | £24,609 | £24,922 | £25,531 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £2,986 | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £31,525 | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £34,492 | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £0 | £150 | £1,110 | — | — | £0 | £1,751 | — | — |
| Called Up Share Capital | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £90 | £90 | £90 | £90 | £90 | £90 | £90 | £2,480 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | — | £8,218 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | — | — | £10,568 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £4,165 | — | £6,005 | £8,705 | £8,947 | £7,515 | £9,223 | — | — | — | — | — | — | — | — | — |
| Debtors Due Within One Year | — | — | — | — | — | — | — | £6,248 | — | — | — | — | — | — | — | — |
| Fixed Assets | £3,937 | £2,114 | £6,404 | £6,865 | £6,406 | £5,352 | £4,071 | — | — | — | — | — | — | — | — | £938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £1,036 | £1,089 | £860 | £742 | £556 | £417 | £313 | £609 |
| Net Assets Liabilities Including Pension Asset Liability | £115 | £5 | £134 | £25 | £67 | £1,568 | £1,576 | — | — | — | — | — | — | — | — | — |
| Other Creditors Due Within One Year | — | — | — | — | — | — | — | £3,688 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £3,793 | £3,756 | £2,509 | £4,138 | £3,800 | £4,558 | £4,373 | — |
| Profit Loss Account Reserve | £114 | £4 | £133 | £18 | £24 | £66 | £1,567 | £0 | — | — | — | — | — | — | — | — |
| Profit Loss For Period | — | — | — | — | — | — | — | £15,675 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £4,142 | £3,931 | £3,265 | £2,582 | £2,224 | £1,668 | £1,251 | £938 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £22,396 | £25,299 | £25,476 | £25,860 | £25,860 | £25,860 | £25,860 | £27,359 |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £115 | £5 | £134 | £19 | £25 | £67 | £1,568 | £1,576 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3,937 | £2,114 | £6,404 | £6,865 | £6,406 | £5,352 | £4,071 | £3,416 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £163 | £6,425 | £2,749 | £1,676 | £883 | £76 | £484 | £2,106 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £15,033 | £7,997 | £14,422 | £18,847 | £19,730 | £19,806 | £20,290 | £22,396 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £5,883 | £8,018 | £10,306 | £12,441 | £14,378 | £15,735 | £16,874 | £18,254 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | — | — | £1,380 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £705 | £2,135 | £2,288 | £2,135 | £1,937 | £1,357 | £1,139 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-5,918 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-7,199 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | — | — | — | — | — | — | — | £6,879 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | £423 | £177 | £384 | — | — | — | £1,499 |
| Total Dividend Payment | — | — | — | — | — | — | — | £17,250 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £0 | £10,645 | £7,446 | £5,532 | £300 | £8,505 | £4,660 | — |
